User arguments for Expense Invoice Processing
- Company Number
-
The code of the Infor Distribution SX.e company. For example, 1000.
- configurationFolder
- The folder where temporary Expense invoices, and logs are saved. For example, C:\VendorExpenseInvoiceProcessing.
- datalake_Extractlimit
- Indicates the maximum limit for the Date Lake to extract the documents from emails.
- emailAccount
- The email account as displayed in the Outlook client.
- emailFolder
- The name of the email folder that RPA must access to read the PDFs received from the customer. For example, ExpenseInvoice.
- enableMessageBoxes
-
Indicate whether to debug the message box. Possible values:
- True
- False
- GetNotificationfornoPDFfound
- The email ID that receives a notification when there is no PDF file attached to the email.
- Invoice Sourcing
-
Indicate how the bot reads emails to register Expense invoices. Possible values:
- OutlookGraphEmail: Uses Microsoft Graph API to read emails.
- Email: Uses the local instance of classic Outlook to read emails.
- numberOfEmails
- The maximum number of unread emails to process in each run.
- operatorInit
- The code of a user who approves the Expense invoices in Infor Distribution SX.e. For example, SYS.
- ProjectPath
-
The path of the project.
Note: For Expense invoices, this field value must be set to NA. - ReplyMailIdOver5MB
- The email ID that receives a notification when the file size exceeds 5MB.
- ReprocessFromDataLake
-
Indicate whether the RPA process must reprocess updated documents from the Review Center screen, during the next process run. Possible values:
- True
- False
- userIdentifier
- The name of the ION group name if distributionType is set to Group. The GUID of the user if distributionType is set to User.