Logging in and defining user parameters
To login and define user parameters:
- Open the downloaded Infor RPA Tray Assistant app.
- Click Add an Account and select ion Api file.
- Click the account to login.
- Click the vertical-ellipsis icon after a successful login to verify or install the latest workflow process.
- Select FinancialClosingOutgoing and click the vertical-ellipsis icon.
- Click Show Process Details.
- Click the Versions tab and select the required version from the Available Versions.
- Click Update.
- Click the User Arguments tab.
-
Specify this information:
- Finance Company
- The code of the Infor LN finance
company. The data type is Numeric.
Example: 0422
- Logistic Company
-
The code of the Infor LN logistic company. The data type is Numeric.
Example: 0422
- User Name
- The email address of a user to login.
- Password
- The login password of a user.
- RPA_Enabled_Customers_Path
- The folder path to store all files for automation.
Example: C:\RPA\Fincacial_Closing\Outgoing
Note: The files include, .xlsx, and .txt.
- Click Save.
- Click Run.