Cumulative Sh15127 - 6717

List,

Since applying Sh15127, IFM 3way manual match is requiring the field VNDNR
in the IMHIST record to be populated.  We have queried RP & RD transactions
in IMHIST back to January and this field is blank for scanned receive
transactions.  We populate TRDATA with RP or RD information and the purchase
order gets updated.  The Ujobs also call the programs to create the IMHIST
record(s).

What we are trying to decide is this a PMC problem - should IMHIST have the
vendor info written to it; or should IFM 3way match not need the vendor info
as prior to Sh15127?  At present Infor support has closed BOTH tickets
saying the fix should be in the other application.

Has anyone else encountered this problem?  We are running an SQL statement
manually a couple times per day to update VNDNR in IMHIST just to be able to
do business.

thanks,
Ann
LeTourneau, Inc.