EDI CU76

This section contains enhancements in Infor Financials and Supply Management for 11.0.76.0.

EDI855 PO Acknowledgement handle Item Substitution information transmitted through record type 75 in addition to record type 60

This is a change to handle PO line changes reported through record type 75.

Program/Business class/Process affected:

  • EDI855 (PO Acknowledgement) processing

Use these steps to test the enhancement:

  1. Create a Purchase Order with lines, release and issue
  2. Create EDI855 records (or PurchaseOrderEDIAckowledgement records manually) with a record ID of 75, where the following fields have different values than the referenced Purchase Order and lines (each one of these would be a single record):
    • Vendor Item
    • Quantity
    • UOM
    • Entered Cost
    • GTIN
  3. Run the action Create Purchasing Processes > Process Purchase Order EDI Acknowledgement
  4. Select Purchase Order > Issues and Acknoledgements. Open the revision related to recent changes.
  5. Verify that there is a l ist of acknowledgement messages related to the revision for each of the changes. Verify that the list is sorted in PO line order.

JT-1508888

Create and Send Back 997 Functional Acknowledgments when EDI Transactions are Received

Create a respective outbound EDI 997 functional acknowledgement for an inbound EDI 810 received.

Program/Business class/Process affected:

  • Enabled processing of Functional Acknowledgement via EDI 997
  • Enabled processing of Functional Acknowledgement via EDI 997
  • Enabled logging of acknowledgement details in the EDI Transaction History

This is the recommended setup to enable the use of this feature (pre-condition): Trading Partner setup: The acknowledgement request field must be set to Acknowledge Requested

JT-1461851

855 PO Acknowledgment Map ACK06 to Line Comment Record

In the usage of an ACK06 in a "non-standard" way the ACK06 is populated, it didn't create a new line comment record with the ACK06 value with the prefix "ACK06: " to indicate the comment was mapped from the ACK06 element.

Program/Business class/Process affected:

Translation of an EDI 855 Purchase Order Acknowledgement

Use these steps to test the enhancement:

Translate an EDI 855 Purchase Order Acknowledgement using a non standard usage of the ACK, eg:

PO1^5^36^EA^12.67^^IN^PO178-3^VC^PO178 LINE 3 VENDOR ITEM

PID^F^^^^REJECTED ITEM

ACK^IR^^^^^OS^IN^PO178-3^VC^PO178 LINE 3 VENDOR ITEM

When translated the ACK^IR should be mapped in a Record 90 as "ACK06: IR"

JT-1510675