Object list
Use this page to review the objects for which you want to monitor the transactions.
To access this page, select on the navigation bar.
Use the Filters section to review the specific type of objects for the Process Insight for Infor. For details, see Filters.
The name of the fields displayed on this page varies based on the primary object selected. For example, for the PUR_CNTRCT (Purchasing Contract Header) object, you can review this information. The object count is displayed on top of the page.
- Purchasing Contract ID
- The identification number of the purchasing contract.
- Description
- The description of the purchasing contract.
- Supplier Party ID
- The identification number of the supplier party.
- Location
- The location of the supplier.
- Creation Date
- The date and time when the purchasing contract was created.
- Status
- The current status of the purchasing contract.
- Accounting Entity of Purchasing Contract ID
- The number of accounting entities for the purchasing contract ID.
- Application Instance Name
- The application instance associated with the purchasing contract.
You can also use this page to:
- View object details, using the
option. - Export the displayed data to Excel, using the
option.