Unit Codes 1-4

Select one or more of these fields and click Process to submit requests for unit code 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.

These XML LoadCollection request documents are generated:

  • ExtFinRequestUnitCd1.xml
  • ExtFinRequestUnitCd2.xml
  • ExtFinRequestUnitCd3.xml
  • ExtFinRequestUnitCd4.xml

These SyteLine tables are updated:

  • unitcd1
  • unitcd2
  • unitcd3
  • unitcd4

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

Note: For on-premise installations, this data is not available for integration with Infor Global Financials (IGF).