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Question | Status | Conclusion | Comments | ||||||||
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| What changes are needed to the UI matching screen? |
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| Any different considerations if the match-from and/or match-to field is repeatable? |
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| Where do we pull the POL and VRN from, and how are they linked to the appropriate instances, holdings, items |
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| If we only wanted to match on POLs or VRNs for orders that are Open (and maybe Closed), but NOT Pending, would that be an issues? (we already use similar logic for EDIFACT invoice matching between Invoice line and POL/VRN) |
| POs with Ongoing status (in receipt or payment) are included with Open Order status is at the PO level, but POL/VRN are at the POL level. May need to hit a composite endpoint to get the number and the status. | |||||||||
| E-to-E automated tests; how many, and happy path only, or negative too? |
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