FSM configuration

  • Map one FEG to the signed-in user.
  • DII captures unsupported file formats. You can view them, take necessary action, or delete them. To use this feature, access Financials and Supply Management > Administration Console. In Configuration Parameters, search for DocumentInterfaceBypassDuplicateEdit. You must set the value to True.
  • To capture line-level details from invoice documents, enable the configuration at the vendor level. This applies to all invoices except for specific vendors. This ensures that the lines filled in the Details tab of the Document Interface Import (DII) are deleted during interfacing. To exclude line-level details from DII for specific vendors while capturing them for all others, access Financials and Supply Management > Payables > Vendor. Select a vendor and click View Vendor. In the Options tab, select Exclude Document Interface Detail Import.
  • User must add one configuration parameter to call APIs from RPA. To add a configuration parameter to the environment data area, access Financials and Supply Management > Administration Console > System > Application & System Links > Framework Administration (gen) > Administration Console > Configuration Parameters > Create and specify these information:
    Component
    Specify webservs.
    Predefined Component
    Select webservs.
    Key
    Specify UseDataAreaContext.
    Type
    Select Boolean.
    Value
    Specify True.
  • Run or schedule these replication sets on a daily basis:
    • FSM_AP_ST
    • FSM_PO_ST