Re: RE: ECM adaptor for ASN/AP

Last I knew, the validation is done when the system parameters are set to 
use the receiving ticket for the three way match. If you don't have a 
receiver ticket, you don't have a match, and can not process the invoice.




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[BPCS-L] RE: ECM adaptor for ASN/AP






I will agree with Debbie. ECM adaptors does do the validations against the 

POs and rejects the invoice if PO is not received and some more 
validations  to the PO data. we are on V8.1.

Sumit




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Today's Topics:

   1. RE: Re: ECM adaptor for ASN/AP (Debra Ivey)


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message: 1
date: Sat, 8 Oct 2005 16:45:06 -0500 
from: Debra Ivey <divey@xxxxxxxxxxx>
subject: RE: [BPCS-L] Re: ECM adaptor for ASN/AP

I'm not sure I agree.  You are correct that the adapter processes A/P
invoices into a logged status, but it does do some validation against the 
PO
and it will error out if the PO hasn't been received.  This was not the 
case
in version 6.0.04, but the 8.2.01 adapter we are using now does this.

Debbie Ivey

-----Original Message-----
From: BBilgen@xxxxxxx [mailto:BBilgen@xxxxxxx] 
Sent: Thursday, October 06, 2005 9:25 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Re: ECM adaptor for ASN/AP


Peter,
As far as I know, there are no adaptors in ECM in any version that execute
an 
A/P invoice with a 3-way match against a receiving ticket and PO.  The
ECM617 
adaptor processes A/P invoices into a logged status (and then you need to 
unlog them) but does not allow for the 3-way match. 

Creating new adaptors to execute whatever business logic you require is a 
relatively simple task - especially if you tie them into existing BPCS
processes. 
  The 3-way match might be a little tricky to create and implement but not 


impossible if this is something your company really needs. Barbara Bilgen
bbilgen@xxxxxxx