Details
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New Feature
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Status: Draft (View Workflow)
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P3
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Resolution: Unresolved
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None
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None
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Not Scheduled
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Folijet
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0
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R1
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R2
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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
Questions
TestRail: Results
Attachments
Issue Links
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UXPROD-195 Import invoice in EDIFACT format (Folijet work)
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- Closed
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UXPROD-1381 CRUD for EDIFACT Invoice Field Mapping Profiles
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- Closed
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- has to be finished together with
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UXPROD-3069 Part 3 - Support for "Import invoice in EDIFACT format" (TJet work)
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- Open
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- is defined by
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MODDICORE-123 Create EDIFACT mapping for qualifiers in separate lines from their values
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- Open
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MODDICORE-124 Invoice LINE level adjustments do not work
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- Open
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MODDICORE-125 Invoice level adjustments do not work
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- Open
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MODINVOICE-236 User alert when incoming Invoice line cannot be linked to a PO Line
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- Closed
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- mentioned in
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