EDI

This section contains enhancements in Financials and Supply Management.

Do not map Item Description from 855 Acknowledgment

When ordering the same item from multiple suppliers, the Item Description in the supplier's 855 does not always match the PO Line item description. This generates Acknowledgment messages when the Purchase Order EDI Acknowledgments are processed. Customers do not require that information.

Added support for a Data Substitution record to disable mapping of item descriptions from 855 PID segments.

Purchase Order EDI Acknowledgment records with Record ID 80 is created.

List Name: MAP_855_ITEM_DESC

Your Value: N

Partner Value: <trading partner id> or * for all trading partner IDs.

  1. Add the Data Substitution record for MAP_855_ITEM_DESC.
  2. Run EDI Translate Inbound.
  3. Examine the created Purchase Order EDI Acknowledgment records.
  4. Verify that no records have a Record ID of 80.
  5. Process Purchase Order Acknowledgments.
  6. Access the Acknowledgement Messages
  7. Verify that there are no messages for an Item Description mismatch.

JR-3436462

Include Procedure Info Case ID and Sales Rep in 850

JR-3405836