Setting the BOD Sweep schedule to send BODs

Business object documents are generated and when a change occurs to a business class that is included in an active BOD. The BODs are sent to ION when the scheduled BOD sweep action picks them up. The processed BODs can be reviewed on the BOD Auditing List.

To set the BOD sweep schedule:

  1. In Infor HR Talent, select Administration > Utilities > Interfaces > Business Object Documents > BOD Auditing > BOD Sweep.
  2. Set the schedule parameters.
  3. Click Save.
  4. To stop the sweep, go to My Menu > My Actions > My Actions > My Scheduled Actions and delete the action BODSweepSetup.