Intecompany Billing
This section contains enhancements in Infor Financials and Supply
Management.
Generate AR Credit Memos that cannot be autoapplied
Intercompany Billing credit memos could not be auto applied. A new functionality has been added to allow that option.
Program/Business class/Process affected:
- IntercompanyBillingDocumentHeader.busclass
- AutomaticMemoApplication_AutomaticMemoApplication.java
- ReceivableInvoiceDetail.busclass
Use these steps to test the enhancement:
- Create and release an Intercompany Billing Document with a positive Total Due amount (invoice).
- Create an Intercompany Billing Document with a negative Total Due amount (credit memo).
- On the bottom of the Main tab, add the invoice in the Cross Reference section, select Auto Apply, and release the document.
- Run Automatic Memo Application for the Receivable Company.
- Verify that the application has occurred in the Applied Credit Memos tab on the Manage Documents page.
Dependencies:
None
JT-1600585