SA Administrator ION Initial Load Report overview
Function acronym: SAABI
After you have set up the Business Object Documents (BOD) that are exchanged with Infor ION, use this function to populate the master and transaction data.
The BODs are set up in SA Administrator ION Noun Setup. The master and transaction data you must publish depends upon the data required by the ION application you are integrating to. See the integration guide and Cross BOD mapping and descriptions document for the application's data requirements.
Infor ION processes BODs in order of a priority setting of 1-9, with 9 being the highest priority.
The processing priority is assigned to various BODs as follows:
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Transaction BODs are assigned with a priority of 7. This ensures that the Transaction BODs are given highest priority for processing. The Transaction BODs include:
- AdvanceShipNotice
- CustomerReturn
- InventoryCount
- Invoice
- PayableTransaction
- ProductionOrder
- PurchaseOrder
- Quote
- ReceivableTransaction
- ReceiveDelivery
- RemittanceAdvice
- Requisition
- SalesOrder
- Shipment
- SSGLMovement
- SSJournalEntry
- SXFileTransport BODs are assigned with a priority of 6.
- Outbound BODs created from the SA Administrator ION Initial Load Report during an initial load or from the SA Mass Maintenance Administration screen, are assigned a processing priority of 3. This ensures that initial load BODs are processed after any other daily outbound BODs.
- All other Outbound BODs sent to ION are assigned with a priority of 4.