Loading user templates delivered content

When you enable third-party finance system posting, you must load the new user templates delivered content.
  1. Select System Administration > Utilities.
  2. In the Primary pane, click Delivered Content.
  3. Click the User Templates tab.
  4. Select a template and then click Load
  5. Click OK.
  6. Repeat these steps for each template.
  7. After loading, verify that each template appears in the list.

M3 integration

For M3 integration, search for these templates:

  • SourceSystemJournalEntry_Detail.xml
  • SourceSystemJournalEntry_Header.xml
  • AccrualSourceSystemJournalEntry_Detail.xml
  • AccrualSourceSystemJournalEntry_Header.xml
  • IONAccountsPayableM3AccountingLineXML.xml