SAN in using EDI Invoices
Bug #1175305 reported by
Tim Spindler
This bug affects 2 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
Incomplete
|
Undecided
|
Unassigned |
Bug Description
Evergreen Version 2.3.5
We have a library that has multiple accounts with Baker & Taylor and therefore have set up multiple providers for the B&T each using EDI to submit orders and get invoices. When the electronic invoices are retrieved, it seems to grab one of the B&T providers based on SAN. I am guessing it might be based on the its sequence in the table but need to verify this. Generally it does not cause huge issues because the library can correct this at some point.
tags: | added: acq |
tags: | added: edi |
tags: |
added: acq-edi removed: edi |
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Tim, what PO JEDI template are you using with your acquisitions? I know there were some changes in this area for newer versions 2.4 or such and the new template picks SAN differently for EDI. Assuming you were involved with much of that, but not sure what's actually live or not in your environments.
I know we're using the latest template from master, but I haven't checked to see if we're observing this sort of behavior for acq libraries using B&T as their vendor.
Marking incomplete pending further review / investigation / confirmation by other groups using acquisitions with B&T vendor