EDI

This section contains enhancements in Financials and Supply Management.

Create cXML OrderRequest with OrderId formatted as Company-PONumber

Amazon cXML Invoices are required to be formatted as Company-PO number to be processed in FSM, cXML Order Request's OrderID, by PO Dispatch. This requirement is a result of how FSM processes and matches cXML invoices to their respective POs.

The enhancement incorporates an enable and disable switch on the eProcurement Configuration business class called, Format OrderID. If the switch is enabled, OrderIDs in the cXML Order Request formats as Company-PO number. If the user disables the switch, OrderID's in the cXML Order Request returns to standard functionality of sending out the PO number.

Verify these when switching the Format OrderID feature in the eProcurement Configuration:

  1. If False, OrderIDs in the cXML Order Request only contain a PO number.
  2. If True, OrderIDs in the cXML Order Request are formatted as Company PO number.

JR-3449820