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Add Data Delay and Outage Notifications to InFlight application
Currently client notifications for Data Delays or Communication Outages are provided via a notification system that sends emails or voice messages to a configured distribution list for each account. It would be helpful if these notifications could...
Add a status field on Inflight under Business Field1 to find out only the status of "Finish" documents
Many Support Users from GSK are asking if there is a way find Finish documents from Inflight from search criteria instead of looking into events. This feature will also be useful if there was a planned outage at partner of customer side to hold do...
Add System Acknowledgment status generated off an outbound communication protocol result
In line with the current System Acknowledgment solution around sending a message back for an outbound transaction with the translation status (SYSACK1) and processing a functional Acknowledgement back from a trading partner for the corresponding o...
Adding OR operator at the BPN rule Condition Level
In BPN tool while working with clients like Allied Bakeries where the rule counts increases for a single Trading partner.
Allied Bakeries Trading partners like New York Bakery and COMPASS has multiple SAP internal account number like 20043,20044...
Display of Protocol Profile ID in Inflight for the Inbound Flows
Currently Inflight displays the Protocol Profile ID for the Outbound flows in the Protocol Started Event of the file processing. When we receive the inbound files from any of the Communication Protocol, Inflight displays only the Protocol Name, PO...
Converting SPE codelist to SI codelist format in POD while exporting
In SPE the codelist loaded in SPE format but if we need to use codelist to test a map with local server we need to convert SPE codelist to SI format,As many customers are migrating to SPE ,for many customers like CEVA,LENOVO, Stanley, Micron ,Schn...
Italian E-invoicing: Time reporting between Inflight submitted date and reached SDI date
By law in Italy all EDI invoices need to be supplied to SDI within 12 calendar days. In order to find out if this is the case it is required to have data from Inflight to query. Currently the Event data when it is requesting SDI to approve or deny...
PEPPOL Invoice/Application Response generated via XML validation report using Generic Status option
For PEPPOL Implementation, the Invoice/Application response are generated based on the outcome of the validation service report. The error message from the report is used to put in the Response message back to partner. In current flow, we cannot u...
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