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
- Take an exported Order Response XML file.
- Edit
cac:OrderReference/cbc:ID so that it does not match any existing outgoing E-Document.
- In the buyer company, open Inbound E-Documents and select Import XML.
- Upload the edited file and observe the result.
Fixes
AB#648725
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 emptyErrorcall 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
cac:OrderReference/cbc:IDso that it does not match any existing outgoing E-Document.Fixes
AB#648725