EDI

EDI 850 one file for each PO output

Users currently do not have the ability to generate one file per data source.

Program/Business class/Process affected:

• EDITradingPartner - Outbound Processing

Use these steps to test the enhancement:

1. In the Trading Partner screen on the Miscellaneous pane, the One Set Per Interchange field is added.
2. Select the One Set Per Interchange check box if you want one set per interchange to be created. Clear the check box if not.
3. Run Translate Outbound for the following Data Source:
   • EDI850 - Purchase Order
   • EDI820 - Positive Pay, Payment Output File
   • EDI828 - EFT Payment

JT-1479032

EDI855 Trading Partner Not Found with Standard Version 002001 not Available

The Standards Version: 002001 was not available in the options for the Standards Version field when creating a trading partner.

Program/Business class/Process affected:

• Translation of an EDI record using the standards version set to 002001. This change adds the option for the 002001 standards version when creating a trading partner, which ensures that dates are processed correctly for this standards version.

To test the enhancement: Translation of an EDI 810, 855, and 856 using a standards version of '002001'. Ensure that the translation completes successfully and the dates are processed correctly.

JT-1515365

Translate Outbound Data One Document At A Time

Current processing of outbound EDI Data selects all available records matching filter criteria and groups the data by the Trading Partner EDI Number to translate the batch. For example, a Purchase Orders for an EDI Number of OWENS850 are submitted for translation at once.

Program/Business class/Process affected:

Modified the method of processing in the outbound.java process, responsible for batch processing data records to translate, to perform the translating of data one document at a time.

To test the enhancement:

• Translate Outbound data
• Data Exchange output
• EDI850 – Purchase Order Issue
• EDI820 – Payment Output File, Positive Pay
• EDI828 – EFT Payment

JT-1479032

EDI 850 one file for each PO output

>> What was the issue or shortcoming?

Users currently do not have the ability to generate one file per data source.

JT-1483270