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[EDI] [E-document]: Unmatched inbound Order Response fails silently #11801

Description

Description

When an inbound Order Response cannot be matched to an existing outgoing E-Document by OrderReference/ID, the import stops without any user-visible result.

Expected behavior

A clear error is shown or a failed E-Document is created that the user can inspect.

Actual behavior

The import exits with telemetry only, logged under event 0000UWG, and an empty Error call is used as control flow. No message is shown, no E-Document is created, and no entry appears in Inbound E-Documents, so a response for an unknown order is discarded without trace.

Steps to reproduce

  1. Take an exported Order Response XML file.
  2. Edit cac:OrderReference/cbc:ID so that it does not match any existing outgoing E-Document.
  3. In the buyer company, open Inbound E-Documents and select Import XML.
  4. Upload the edited file and observe the result.

Fixes
AB#648725

Activity

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Team: IntegrationsGitHub request for Integrations area

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