EDI

This section contains enhancements in Infor Financials and Supply Management.

Update Transmission Status of EDI Purchase Orders with more EDI transmission details

Users can now see these status and transmission features:
  • The transmission of purchase orders, including date and time sent from EDI.
  • When no transmission status is noted.
  • Acknowledgment of purchase orders send and received, including date and time.

Program/business class/process affected:

  • Enabled connections for EDI Transaction History, Data Exchange, Purchase Order Revision.
  • Utilized EDI Transaction History to update the respective transmission details of the purchase order.
  • Mapped details such as transmission status, time, date, and message.
Use these steps to test the enhancement:
  • EDI 850 process

What are the dependencies?

Requirements:

  • JT-1410455: EDI Transaction History for Outbound Data Always Shows Comm Status Waiting
  • JT-1479032: Translate Outbound Data One Document At A Time

JT-1165220

Do Not Include Trading Partner on Purchase Order EDI Processing Monitor

The EDI Number field does not display on the EDI Processing Monitor screen when Purchase Order is selected.

Program/business class/process affected:

  • EDI
Use these steps to test the enhancement:
  • Create or open an EDI processing monitor record and verify the Number field is not visible.

JT-1562111