BOD Connectors

This section contains enhancements in Infor Financials and Supply Management.

Add Accounting entity element - UOM- and only for Clean Document ID

Added Accounting entity element in the X-path SyncCodeDefinition\DataArea\Sync\AccountingEntityID for UOM in Sync.CodeDefinition_Outbound.

Program/business class/process affected:
  • Files Changed: FSM_ION_SyncCodeDefinition_Outbound.lpd
  • New Required Setup: None.
  • New Variable Added in JSON: No.
  • New IPA Changes: Added Accounting entity element in the X-path SyncCodeDefinition\DataArea\Sync\AccountingEntityID.
  • Integration Specific: No.
Use these steps to test the enhancement:
  1. Enable the service "UnitOfMeasureService" for FSM_ION_SyncCodeDefinition_Outbound.lpd.
  2. Create or update UnitOfMeasure.
  3. BOD will trigger and Work unit will generate successfully without any error for FSM_ION_SyncCodeDefinition_Outbound.lpd BOD.
  4. Verify the Result. Accounting entity element in the X-path SyncCodeDefinition\DataArea\Sync\AccountingEntityID when CleanDoc is enabled.

Dependencies: None.

JT-1630489

Add New Elements for SyncInventoryAdjustment Outbound bod for Local.ly

Add New Elements for SyncInventoryAdjustment Outbound bod for Local.ly.

Program/business class/process affected:
  • File Changed: FSM_ION_SyncInventoryAdj_Outbound.lpd
  • IPD Changes:
    • Startnode: Added 'TransactionDateTime'
    • Added below code in Javascript of 'Assign ICT Line' node
      if(IntegrationApplication == "Local.ly")
{
TransactionDateTime = ict_trans_date;
}
  • Added following path in Line XM: <TransactionDateTime>{TransactionDateTime}</TransactionDateTime>
Use these steps to test the enhancement:
  1. Setup:
    1. In FinanceEnterpriseGroup, "BODtrigger" checkbox should be checked.
    2. Enable the Sync.InventoryAdjustment in FSMBODConfiguration
  2. Create InventoryTransaction Header with document type as 'Adjustment'.
  3. Go to Lines tab and create Inventory Transaction Line
  4. Go to Actions and Release Inventory Transaction.
  5. Inventory Transaction gets released.
  6. Check the generated XML in Work unit.
  7. Verify Results. Verify following path: <TransactionDateTime>{TransactionDateTime}</TransactionDateTime>

Dependencies: None.

JT-1628337

Add New Elements for SyncPayableTracker outbound for the country Mexico and Local.ly

Add New Elements for SyncPayableTracker outbound for the country mexico and Local.ly.

Program/business class/process affected:
  • File Changed: FSM_ION_SyncPayableTracker_Out.lpd
  • IPA Change:
    • Added following variable in 'start' node: reasoncode
    • Added 'ReasonCode' in 'PInvoice' and 'PayablesInvoice' landmark nodes.
    • Added following code in Assign3280 javascript: 
      if(IntegrationApplication == "Local.ly" && AE_DerivedAccountingEntityCountry == "MX" && PayablesInvoice_ReasonCode!="")
{
reasoncode = PayablesInvoice_ReasonCode;
}
    • Added following code in Assign8290 node:
      if(IntegrationApplication == "Local.ly" && AE_DerivedAccountingEntityCountry == "MX" && PInvoice_ReasonCode!="")
{
reasoncode = PInvoice_ReasonCode;
}
    • Added below path in 'PayableTrackerAdjL' XM:

      <Property>

      <NameValue name="lcl.StatusReason" type="StringType">{reasoncode}</NameValue>

      </Property>

    • Added below path in 'PayTrackerLine' XM:

      <UserArea>

      <Property>

      <NameValue name="lcl.StatusReason" type="StringType">{reasoncode}</NameValue>

      </Property>

      </UserArea>

  • Integration Specific: Yes. These changes are related to Local.ly Integration for Mexico Country.
Use these steps to test the enhancement:
  1. Setup. In FinanceEnterpriseGroup, "BODtrigger" checkbox should be checked.
  2. Setup. In Service Definition enable the service for "PayableTrackerService" and attach FSM_ION_SyncPayablesTracker_Out.
  3. Add WithHolding details in Vendor.
  4. Create PayablesInvoice(One by giving tax amount another by not giving any tax amount) , using above vendor and release Invoice.
  5. Run PerformCashRequirements.
  6. Run ElectronicPaymentCreation Batch job.
  7. BOD will trigger and Work unit will generate successfully without any error for FSM_ION_PayablesTracker_Out BOD (PayablesTrackerService).
  8. Verify following X Path in generated XML: SyncPayableTracker/DataArea/PayableTracker/PayableTrackerLine/UserArea/Property/NameValue [@name='lcl.StatusReason']-----> PayablesInvoice.ReasonCode

Dependencies: None.

JT-1628758

ION Content and JSON Files Delivery - IEFIN2021.10

Latest IPA JSON files and FSM_ION_CONTENT* delivery.
  • JSONFILES_ST record updtaed in \iefin\wfdata\SampleDocumentTemplate.
  • FSM_ION_CONTENT* record updated in \iefin\plugins\iefinconnector\ipa_content.
Program/business class/process affected:
  • \iefin\wfdata\SampleDocumentTemplate
  • \iefin\plugins\iefinconnector\ipa_content\SampleDocumentTemplate
Use these steps to test the enhancement:
  1. Go to Application -->Application Administrator -->Supply Management -->Shared Processes -->Sample Document Template.
  2. Open Sample Document.
  3. In the All tab, search for JSONFILES_ST, the record updated with attachment.
  4. In Fact Sheets tab, search for FSM_ION_CONTENT*, three records updated with attachment:
    • FSM_ION_CONTENTPACK_ST
    • FSM_ION_CONTENT_PACK_IONCE_IMS_ST
    • FSM_ION_CONTENT_PACK_IONCE_ST

Dependencies: None.

JT-1633243

New feature Changes development for SyncSupplierInvoice Outbound bod for Local.ly India

New feature Changes development for SyncSupplierInvoice Outbound bod for Local.ly India.

Program/business class/process affected:
  • File Changed: FSM_ION_SyncSupplierInvoice_Outbound.lpd
  • New Required Setup: No
  • New Variable Added in JSON: No
  • New IPA Changes:
    • In FSM_ION_SyncSupplierInvoice_Outbound.lpd IPA flow below changes have been made:
      • Start node : Added PInvVendorLocation,DummyLineTaxTotalAmount,DummyTaxTotalAmount,DummyTaxAmount and PIDDesc variable.
      • In Assign6360: Added In Javascript logic for PInvVendorLocation.
      • In VendorLoc Transaction node query PInvVendorLocation value passed instead of PVendorLocation
      • In Assign5320:Commented Line_XML in Javascript.
      • Newly added Branch20 ,PID Transaction node,Branch2310,Assign7370,PIDTax Transaction node,Assign3190,Assign6550,Assign5790,PIDTax1 Transaction node and Assign5510
  • Integration Specific: Yes. These changes are related to Local.ly Integration specific to India country.
Use these steps to test the enhancement:
  1. Setup:
    1. In FinanceEnterpriseGroup, "BODtrigger" checkbox should be checked.
    2. Enable the Service Definition and Processes for FSM_ION_SyncSupplierInvoice_Outbound IPA flow.
    3. Go to Service Definition and Enable "PayableInvoiceService" for "FSM_ION_SyncSupplierInvoice_Outbound.lpd" Processes.
  2. Create PayableInvoice and Release it.
  3. BOD will trigger and Work unit will generate With respective changes.

Dependencies: None.

JT-1629426

ProcessRequisition_Inbound BOD Source by Item Type Option

ProcessRequisition_Inbound BOD Source by Item Type Option based on configuration parameter "RequisitionShipment".

Program/business class/process affected:
  • Files Changed: FSM_ION_ProcessRequisition_In
  • New Required Setup: No
  • New Variable Added in JSON: No
  • New IPA Changes:
    • Added new queries: LMTxnLineItemIorN,LMTxnReqLineItemIorN. Added new assign nodes: Assign2500,Assign9680,Assign2900,Assign6290.
    • Added new condition in branch "Type_I_or_N",Branch5410.
    • If Configuration parameter "RequisitionShipment == "Y"" then then RequisitionLine>ItemType is passed empty. Core application decide if RequisitionLine.ItemType is Inventoried or non stock item based on Item setup.
  • Integration Specific: No
Use these steps to test the enhancement:
  1. Setup:
    1. In FinanceEnterpriseGroup, "BODtrigger" checkbox should be checked.
    2. In Channels Administrator, Activate the respective ION Inbox Receivers for FSM_ION_ProcessRequisition_In.
  2. When FSM_ION_ProcessRequisition_In BOD is processed, Work Unit will be triggered.
  3. Requisition is created and released.
  4. Verify the result:
    • Requisition is created and released without any errors.
    • If Configuration parameter "RequisitionShipment == "Y"" then then RequisitionLine.ItemType is passed empty. Core application decide if RequisitionLine.ItemType is Inventoried or non stock item based on Item setup.

Dependencies: None.

JT-1625588

Remove Code definition territory from the MSCRM list

Remove Code definition territory from the MSCRM list.

Program/business class/process affected:
  • bl/BODDataInitialLoad
  • ui/BODDataInitialLoad
Use these steps to test the enhancement:
  1. Go To Application Administrator-->Financials -->Shared Processes ->BOD Integrations.Click on Mass BOD Publish.
  2. Open Mass BOD Publish.
  3. Create record.
  4. Select Type as "Integration Wise" and Select Integration as "MSCRM".
  5. Removed Code Definition Territory BOD from the MSCRM list.

Dependencies: None.

JT-1630483

Remove the Fiscal year and Fiscal period Nodes in the SyncInvoice outbound bod for Local.ly

Remove the Fiscal year and Fiscal period Nodes in the SyncInvoice outbound bod for Local.ly.

Program/business class/process affected:
  • File Changed: FSM_ION_SyncInvoice_Outbound.lpd
  • New Required Setup: No
  • New Variable Added in JSON: No
  • New IPA Changes:
    • In FSM_ION_SyncInvoice_Outbound IPA flow below changes were made:
      • In Assign20: In Javascript , for PROPERTIES_XML, lcl.FiscalYear and lcl.FiscalPeriod property commented.For Local.ly Integration.
      • In Assign260: In Javascript , for PROPERTIES_XML, lcl.FiscalYear and lcl.FiscalPeriod property commented.
  • Integration Specific: Yes. These changes are related to Local.ly Integration all Countries.
Use these steps to test the enhancement:
  1. Setup:
    1. 1.In FinanceEnterpriseGroup, "BODtrigger" checkbox should be checked.
    2. 2.Enable the Service Definition and Processes for FSM_ION_SyncInvoice_Outbound IPA flow.
    3. Go to Service Definition and Enable "ReceivableInvoiceService" for "FSM_ION_SyncInvoice_Outbound.lpd" Processes.
    4. Go to Service Definition and Enable "BillingInvoiceService" for "FSM_ION_SyncInvoice_Outbound.lpd" Processes.
Testing ReceivableInvoiceService:.
  1. Testing ReceivableInvoiceService:.
    • Test scenario 1::
      1. Create ReceivableInvoice and Release it.
      2. BOD will trigger and Work unit will generate With respective newly added element.
    • Test scenario 2:
      1. Create BillingInvoice Release it.
      2. Execute InvoiceVerificationRepor.
      3. Execute InvoiceAndRegisterPrint
      4. Execute SubSystemUpdate.
      5. OD will trigger and Work unit will generate With respective newly added element.
    • Test scenario 3:
      1. Do the required Setup for creating ProjectContract.
      2. Goto ProjectContract and add 'Billing Milestones'.
      3. Goto 'Actions' and click on 'Generate Invoices'.
      4. Verify Invoices have been generated in Invoice Details tab.
      5. Goto 'Actions' and click on 'Journalize Invoice'.
      6. ReceivableInvoice record should generate.
      7. Verify generated work unit record.
  2. BOD will trigger and Work unit will generate successfully with newly added element.
  3. Verify the Result: SyncInvoice/DataArea/Invoice/ InvoiceHeader/UserArea @lcl.FiscalYear and lcl.FiscalPeriod properties -removed
Testing BillingInvoiceService:
  1. In BillingCompany , Enable Process Invoice BOD flag.
  2. Create BillingInvoice and Release it.
  3. BOD will trigger and Work unit will generate successfully with newly added element.
  4. Verify the Result: SyncInvoice/DataArea/Invoice/ InvoiceHeader/UserArea @fsm.FiscalYear and fsm.FiscalPeriod properties- removed .

Dependencies: None.

JT-1625527

Add New Elements for SyncInventorycount Outbound bod for Local.ly

Added new elements: SyncInventoryCount Outbound

Program/Business class/Process affected:

  1. Files Changed:
    • FSM_ION_SyncInventoryCount_Out.lpd
  2. New Required Setup: No
  3. New Variable Added in JSON: No
  4. New IPA Changes:
    • Updated node Header
  5. Integration Specific: No

Use these steps to test the enhancement:

  1. Setup: Enable the service "InventoryCountService" for FSM_ION_SyncInventoryCount_Out.lpd
  2. How to Test:
    • Trigger MassBOD for InventoryCount.
    • BOD will trigger and Work unit will generate successfully without any error for FSM_ION_SyncInventoryCount_Out.lpd BOD
  3. Verify the Result: Passed CurrentDateTimeStamp in Xpath InventoryCount/InventoryCountLine/TransactionDateTime:

JT-1628340