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  1. data-import-processing-core
  2. MODDICORE-225

When EDIFACT record is imported intermittently currency is not mapped when it comes from record field

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    Details

    • Template:
    • Sprint:
      Folijet Sprint 129
    • Story Points:
      1
    • Development Team:
      Folijet Support
    • Release:
      Lotus R1 2022

      Description

      For some EDIFACT records, during data-import, a currency is not mapped when it should come from a record field.
      The issue was observed during investigationĀ MODDICORE-177.

      Steps to Reproduce:

      1. Duplicate the "Default - Harrassowitz serials invoice" mapping profile
      2. Update the new field mapping profile as follows
        • Batch group: "FOLIO"
        • Vendor name: use the vendor lookup to find and select HARRASSOWITZ vendor
        • Payment method: "EFT"
        • Save the profile
      3. Go to Action profiles and create a new profile
        • Action: Create
        • FOLIO record type: Invoice
        • link created mapping profile to it
      4. Go to Job profiles, create a new job profile and link the created action profile to it
      5. Go to Data import and upload file from the attachments, select created job profile (from step 4) for processing

      Expected Results: Import should finish with "Completed" status. Should create 1 invoice with 1 line item.

      Actual Results: Import is completed with errors andĀ there is a message "Currency Code may not be null" on the invoice tab of the json-screen

        TestRail: Results

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          3. TAMU - currency test.edi
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                Assignee:
                tetiana_paranich@epam.com Tetiana Paranich
                Reporter:
                ruslan_lavrov Ruslan Lavrov
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                  Updated:
                  Resolved:

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