eProcurement

This section contains enhancements in Infor Financials and Supply Management.

Improve Error Handling for Outbound CXML Order Request Process

For users dispatching their cXML POs via the 'AribaOrderRequest' configuration parameter, this enhancement will create a record in the OutboundCXMLOrderRequest business class if an error occurs. That record will have also captured the error message for the user to see.

Program/Business class/Process affected:

PurchaseOrderEDIOutput

Use this information to test the enhancement:

  1. Ensure that normal PO Dispatch processing happens successfully (no error creating/sending the cXML PO, for both normal and 'AribaOrderRequest' variants).
  2. Due to this being an improved error handling enhancement, there are no test steps to test this functionality besides deleting the PurchaseOrderDispatchVendor associated with the PO you are trying to dispatch. In the event of that scenario, a record will be created in the OutboundCXMLOrderRequest business class with the error captured 'Not Transmitted OrderRequest Dispatch Vendor Not Found'.

JT-1634997