Infor Revenue Accounts Change

August 31, 2020

Infor Stop Using Revenue Accounts (400000 series)

What is happening?

Effective September 1, 2020, revenue accounts in the 400000 series are no longer available when creating purchase requisitions.

How does it affect you?

• DO NOT use revenue accounts in the 400000 series when creating purchase requisitions.
• DO select the appropriate supply expense account in the 600000 or 700000 series when creating a purchase requisition.

Requesters who are unsure of the appropriate expense account to use should ask their manager for clarification. If it is determined that an existing UMMS expense account needs to be added to your Accounting Unit (AU), please ask your manager to make this request to the decision support team lead for your location.

For more information regarding existing UMMS expense account listing/definitions check out UMMSConnect.