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  1. UX Product
  2. UXPROD-3068

EDIFACT invoice import refinement

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    Details

    • Template:
      UXPROD features
    • Development Team:
      Folijet
    • Calculated Total Rank:
      11
    • PO Rank:
      0
    • Rank: Cornell (Full Sum 2021):
      R1
    • Rank: GBV (MVP Sum 2020):
      R4

      Description

      Current situation or problem: The EDIFACT invoicing import work done in R1 2020/Iris needs additional refinement to cover invoice and invoice line surcharges and possibly a few additional field mappings

      In scope

      • Invoice level surcharges (current workaround: manually add after FOLIO invoice is created)
      • Invoice-line level surcharges (current workaround: manually add after FOLIO invoice is created)
      • Extracting start/end subscription info from larger test string (current workaround: ask vendors to use the simplified version of start/end dates)
      • Review/confirm that mapping for currency is working (current workaround: default the currency in the field mapping profile, instead of reading from the incoming file)
      • Ensure file with .txt extension will import properly (Hein)
      • POL/vendor identifier matching

      Out of scope

      Use case(s)

      Proposed solution/stories

      Links to additional info
      https://wiki.folio.org/display/FOLIOtips/Field+mapping+syntax+for+EDIFACT+files

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                Assignee:
                abreaux Ann-Marie Breaux
                Reporter:
                abreaux Ann-Marie Breaux
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                  Dates

                  Created:
                  Updated:

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