Match

This section contains enhancements in Financials and Supply Management.

LPL changes to Expand the Document Capture BOD and IPA to include the options for multiple invoice line distributions

The Document interface did not have the ability to override the PO distributions on a match invoice.

Enable the Document interface to override the PO distributions on a match invoice.

  1. Create and receive a PO for a special item.
  2. Create a document interface invoice for the PO.
  3. Create override distributions for the invoice line in document interface.
  4. Interface the invoice.
  5. Verify that the override distributions are on the invoice instead of the PO distributions.
  6. Repeat the steps for a service contract and invoice.

JR-3489999

OneSource, Generic, MA, Pass AOC UNSPSC to TaxAttributesCode in XML file

System did not have ability to send a UNSPSC code for an Add On Charge to the One Source tax engine.

Provided the ability to send a UNSPSC code for an Add On Charge to the One Source tax engine.

  1. Enable One Source tax engine.
  2. Set up Add On Charge with a UNSPSC Code.
  3. Create and receive a PO.
  4. Create an invoice for the PO with the add on charge.
  5. Verify that the Add On Charge UNSPSC Code is sent to One Source.

JR-3487817

OneSource Tax, No display of OneSource Attributes tab on Match Invoice Line Level

After matching an invoice using One Source tax engine and line level tax calls, attributes should be visible in the invoice line form.

  1. Set the Tax Entity to use One Source (Generic).
  2. Create and populate an attribute code
  3. Set Match Company to use line level tax call.
  4. Create a PO and receive it.
  5. Create an invoice for the PO and match.
  6. Open the invoice line and verify that attributes are visible.

JR-3264088