Billing Terms

Select this field and click Process to submit a request for billing terms data to an external financial application. The request is processed as a background task that builds an XML LoadCollection request, which is then sent using non-transactional replication to the external financial system.

The external financial system should then return an XML UpdateCollection request that updates the specified SyteLine database table.

The XML LoadCollection request document name is ExtFinRequestTerms.xml.

The SyteLine terms table is updated.

See Updating SyteLine Data from Data in an External Financial Application for more information about this process.

Note: (On-premises only) This data is not available for integration with Infor Global Financials (IGF).