AOC mapping level

Some supplier EDI invoices contain AOC on both line levels and a total of the line charges at the summary level. The default processing for EDI is to map both to the interface file. The assumption is that line level applies to specific line item and the summary applies to the whole invoice. The net effect is that the AOC charges are doubled and an error occurs because the invoice is out of balance.

Example of invoice lines demonstrating the problem:

IT1^000002^1^EA^79.62^^VC^270001216

PID^F^^^^STOOL 270 MANUAL ADJUSTABLE PEBBLE GREY

REF^TX^E

SAC^C^G830^^^1653^^^^^^^06

IT1^000003^5^EA^3.25^^VC^16-0732-00

PID^F^^^^Caster w/Soft Polyurethane REF^TX^E

SAC^C^G830^^^1653^^^^^^^06

TDS^12893

SAC^C^G830^^^3306^^^^^^^06