Vendor Import: while importing, system displayed invalid Term Code

Issue No: IN-287
Created 10/12/2018 7:40:40 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Issue: Vendor Import: while importing, system displayed invalid Term Code   Scenario1: if XML contains only Location 130   # Location 130, If E1LFM1M-ZTERM tag value is P008 and Currency is USD # Should update the currency as USD and Default Term as P008 and Specific Term also. # If Term is not available, system should display error   Scenario2: if XML contains only Location 100   # Location 100, If E1LFM1M-ZTERM tag value is P008 and Currency is USD # Should update the currency as USD and Default Term as P008 and Specific Term also. # If Term is not available, system should display error   Scenario3: if XML contains both Location 100 and 130 with same Term   # Location 130, If E1LFM1M-ZTERM tag value is P008 and Currency as USD should be updated as a default Term and Specific Term # Location 100, if this tag is having same value then it should not update in the Specific Term # If any one of the Location Term is not available, system should display error   Scenario4: if XML contains both Location 100 and 130 with different Terms   # Location 130, If E1LFM1M-ZTERM tag value is P008 and Currency as USD should be updated as a default Term and Specific Term # Location 100, if this tag is having different value then it should add it in the Specific Term # If any one of the Location Term is not available, system should display error   Expectation: By default system should take term and currency from the location 130