| Description |
Steps:
Setup the Purchasing Voucher TCN
!pastedImage_d74990_0.png! Create Transport Loads > Run MFT Schedule Code MF360 (1A and 5) or SF900 (1 and 5) with EDI
Check B.TFS.N1.N1 EDI Segment
Issue:
Previously we had a JIRA regarding using "BULK" in all IN Disbursement Schedules. That was JIRA MFT-517. It seems to have been included into 16.4 #209, which is on Freedom LIVE (16.4.0420.209). When I created an EDI file with this build for Schedule 1A (which is a Receipt Schedule, not a Disbursement one), the TCN was shown as BULK but not the actual TCN.
See screenshots in comment. The actual EDI file from 16.4.0420.209 is attached to this ticket.
I then tested with 17.1.0426.52 in their TEST environment with Company MF, and received the same result.
{color:#ff0000} *Fix this in 17.1 only. Do not fix in 16.4. Create a Blocker build and also include patch in this JIRA.* {color}
Acceptance:
# For MF360 and SF900, Disbursement Schedules have a Schedule Code of 5 or above.
# Column #5 Terminal Code in all Disbursement Schedules:
## Always hard-code "BULK" (without the quotes) into field strTerminalControlNumber.
!pastedImage_d74990_1.png!
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