https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=40452 Andrew Fuerste-Henry <andrew@bywatersolutions.com> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |andrew@bywatersolutions.com --- Comment #1 from Andrew Fuerste-Henry <andrew@bywatersolutions.com> --- This occurs when several EDI accounts share an FTP directory for their EDI files (usually because a library has multiple accounts with the same vendor). As the EDI cron picks the invoice up from the FTP, it doesn't look at the contents of that file; it's initially brought into Koha associated with the vendor on the first/oldest EDI account associated with the FTP directory from which the file was taken. Later, when the EDI file is processed to create a Koha invoice, the EDI plugin can use the contents of the file to determine the correct vendor. In theory the EDI cron could be extended to do some preliminary processing of the file to determine the vendor. It might be simpler to ask one's vendors to adjust their FTP structure to not use the same directory for multiple accounts. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.