Infor LN Enterprise Collaboration Portal User Guide

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Introduction
Data Setup
Collaboration Series Default
Onboarding Templates
Configuring Customer defined fields (CDF)
Services Procurement Template
Application for Payment Template
Document Set
Authorization of roles
Internal Users
External Users
External entity management
Providing Access to external users
Sending invitation to suppliers
Supplier onboarding
Expression of Interest
Creating an Expression of Interest
Collaboration Series Default
Onboarding application
Supplier onboarding application
Customer onboarding application
Approval of the application
Specifying the information in the Onboarding Application
Messages
Subcontracting Procurement Order
Subcontractors
Contractors
Application for Payments
Subcontractors
Contractors
Workflow for AFP
Messages – Contractor
Post Onboarding
Post Onboarding Profile
Subcontractor
Contractor
Change Request
Variation Request
Contractor Variation Request (CVR)
Creating a contractor variation request
Accepting or declining a Contractor Variation Request (CVR)
Negotiating a Contractor Variation Request (CVR)
Communicating the subcontractor response to Infor LN
Subcontractor Variation Request
Creating a Subcontractor Variation Request (SVR)
Processing the Subcontractor Variation Request
Acknowledgement
Messages
Purchase Orders
Supplier View
Orders
Modifying a Purchase Order
Initiating a change request
Order Lines
Change Requests
Negotiating a Change request
Setup Portal
Extending BDE
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