Activating BOD hold configuration

Use the BOD hold configuration if your system requires BOD processing in a specific order.
Note: Standard BOD processing does not require BOD hold configuration to be activated.

Enable the Hold Record setting to ensure that BODs are processed in a required order when transactions are for the same resource, position, or other object. When Hold Record is enabled, the process checks for other BOD records that are in an ION Outbox status that is selected to be held. For example, the setting prevents sending a newer change in a BOD for the same employee who had a previous change that did not get processed in an earlier BOD because of an error.

To activate the hold option:

  1. Navigate to Utilities > Interfaces > Business Object Documents > BOD Setup.
  2. Select your organization.
  3. Select the BODs tab.
  4. Select and open the specific BOD configuration, for example, Candidate_SyncCandidate.
  5. Enable Hold Record.
  6. Enable the ION Outbox statuses for which you want the transactions held:
    • New
    • Cancelled
    • Pending
    • Hold Failed
    • Sent
    • Error
    • Failed
    • Received
    • Processed
  7. Click Save.