Won't Do
Details
Details
Assignee
Unassigned
UnassignedReporter
Daria Reznikova
Daria ReznikovaDevelopment Team
Eureka
RCA Group
TBD
Priority
TestRail: Cases
Open TestRail: Cases
TestRail: Runs
Open TestRail: Runs
Created February 14, 2025 at 7:15 AM
Updated February 18, 2025 at 9:08 PM
Resolved February 18, 2025 at 9:08 PM
Overview:
The issue is reproducible on non-ECS and ECS dryrun1 environments
NOT reproducible on Eureka BF and etesting-snapshot https://folio-etesting-snapshot-diku.ci.folio.org
Preconditions:
Admin user is logged in to dryrun1 environment
Steps to reproduce:
Create Active Vendor Organization with active account number with following integration details:
1.1 "Orders" option in "EDI configuration" accordion is enabled
1.2 Account number is specified (select existing active account from the list)
1.3 Automate order export for acquisition methods is specified as "Purchase"
1.4 FTP settings:
EDI FTP = FTP
FTP mode = ASCII
Server address = ftp://ftp.ci.folio.org
FTP connection mode = Active
Username = folio
Password = Ffx29%pu
FTP port = 22
Order directory = /files
1.5 "Schedule EDI" option is enabled and contains following settings:
Schedule period = Daily
Schedule frequency = 1
Time = current time + 2 minutes (to know which time is setting please see Settings->Tenant->Language and localization->Time zone)
Create One-time order with disabled "Manual" option in "Open" status for created vendor organization with following PO line settings:
Acquisition method = Purchase
"Automatic export" option is enabled
Vendor Account number = Vendor account number
Go to "Export manager" app
Select "Organizations" toggle on "Search & filter" pane
Select integration name created in step #1 from "Export method" dropdown on "Search & filter" pane
Expected Results:
Edifact order export job was run in time scheduled in Step #1 and displayed in the list on "Export jobs" pane
Actual Results:
Edifact order export job was NOT run in time scheduled in Step #1 and NOT displayed in the list on "Export jobs" pane