Reviewing inbound BODs

On the Inbound BODs page, you can check and filter the list of inbound BODs.

To review the list of inbound BODs:

  1. Select ION Connector > Inbound BODs.
  2. Review this information:
    BOD Type
    This field indicates the type of inbound BOD. Use the drop-down list of the column to filter the displayed list.
    Document ID
    The field shows the unique document ID of the BOD message.
    BOD Status
    This field indicates the BOD status:
    • Failed to send to destination: The BOD data could not be sent to the receiving service.
    • New: The BOD is newly created.
    • No connections exists: The BOD cannot be processed, because of a missing connection to the receiving service.
    • Reprocessing: The BOD is being reprocessed.
    • Successfully sent to destination: The BOD has been sent successfully to the receiving service.

    Use the drop-down list of the column to filter the displayed list.

    Automotive Exchanges Service
    This field indicates the application services, for example, Master Data Service or Shipping Service, that receive the inbound BOD.
    • amd: Master Data Service
    • exm: Shipping Service
    • srm: Release Management Service
    • tfs: Transformation Service

    For example, srm-exm-: The inbound BOD Sync.Shipment is sent to the Release Management Service and the Shipping Service.

    Created Time
    The field specifies the date and time of the BOD creation.
    Accounting Entity
    This field shows the accounting entity saved either when the record was created manually or was sent from Infor ION. Use the selection on this column to filter the displayed list.

    Review this table of the supported inbound BOD types:

    BOD Destination
    Process.PackageLabel In the Line-side Labeling process, this document is sent from the ERP system to Shipping.
    Sync.CarrierParty In the Carrier Master Data process, this document is sent from the ERP system to Master Data.
    Sync.CarrierRoute In the Shipment process, this document is sent from the ERP system to Shipping.
    Sync.ContactMaster In the Contact Master Data process, this document is sent from the ERP system to Master Data.
    Sync.Contract In the Ordering process, this document is sent from the ERP system to Release Management.
    Sync.CustomerPartyMaster In the Customer Master Data process, this document is sent from the ERP system to Master Data.
    Sync.InventoryConsumption In the Logistics Service Provider (LSP) process, this document is sent from the ERP system to Release Management.
    Sync.Invoice In the Shipment and Invoicing and Payment processes, this document is sent from the ERP system to Shipping and Transformation.
    Sync.ItemMaster In the Item Master Data process, this document is sent from the ERP system to Master Data.
    Sync.SalesOrder In the Ordering process, this document is sent from the ERP system to Transformation.
    Sync.ShipToPartyMaster In the Ship To Master Data process, this document is sent from the ERP system to Master Data.
    Sync.Shipment In the Shipment process, this document is sent from the ERP system to Shipping and Release Management.
    Sync.SupplierPlanningSchedule In the Supplier EDI process, this document is sent from the ERP system to Transformation.
    Sync.SupplierShipmentSchedule In the Supplier EDI process, this document is sent from the ERP system to Transformation.