BOD Connectors CU64

This section contains enhancements in Infor CloudSuite Financials for 11.0.64.0.

SyncInvoice - BOD Mapping changes and AOC mappings

Program/Business class/Process affected:

  • FSM_ION_SyncInvoice_Outbound.lpd.
  • Invoice_Out.xlsx
  • FSM_Invoice_Outbound_Template.xls

Use these steps to test the enhancement:

  1. In Finance Enterprise Group, select the BOD Trigger check box.
  2. Enable the Service Definition "ReceivableInvoiceService" and Processes as "FSM_ION_SyncInvoice_Outbound.lpd"
  3. Trigger SyncInvoice BOD for Local.ly. BOD will trigger and work unit will generate with respective changes on xpath.

JT-1344274

Changes for Sync Invoice Outbound BOD-Local.ly

Program/Business class/Process affected:

  • FSM_ION_SyncInvoice_Outbound.lpd.
  • Invoice_Out.xlsx
  • FSM_Invoice_Outbound_Template.xls

Use these steps to test the enhancement:

  1. In Finance Enterprise Group, select the BOD Trigger check box.

  2. Enable the Service Definition "ReceivableInvoiceService" and Processes as "FSM_ION_SyncInvoice_Outbound.lpd".
  3. Trigger SyncInvoice BOD for Local.ly. BOD will trigger and work unit will generate with respective changes on xpath.

JT-1347461

LCLTaxReport changes for UK MTD, LCL, Tax Report BOD

Program/Business class/Process affected:

These changes in LCLTaxReport BOD are specific to UK.

  1. Map tax amount to TaxReportLine/TotalAmount. Meaning what we are publishing in TaxReportLine/TotalTaxAuthorityAmount has changed to TaxReportLine/TotalAmount
  2. TaxReportLine/TotalTaxAuthorityAmount: we can ignore the publishing of this xpath for all nine boxes.

Use these steps to test the enhancement:

  • First enable the Service Definition, with service name as TaxReportService and process definition as FSM_ION_SyncLCLTaxReport_OutBound.lpd.
  • When you create, update, or delete data on TaxReportService, TaxReportService gets triggered and FSM_ION_SyncLCLTaxReport_OutBound.lpd BOD starts running.
  • When your run TaxReportService you should see FSM_ION_SyncLCLTaxReport_OutBound on work units.
  • Check the data on final xml, it should hold all of the required data. Now we should see sum of TaxReportLine/TotalAmount and ignore TaxReportLine/TotalTaxAuthorityAmount in FSM_ION_SyncLCLTaxReport for only UK.
  • Review the entire data with correct TaxReport.
  • Review the XML BOD output in ION or by viewing the log file on the IPA work unit created by the process trigger.

JT-1348026

Document ID is now populated in Sync Source System Journal Entry BOD for Billing scenario

Program/Business class/Process affected: FSM_ION_SyncSourceSystemJournalEntry_outbound.lpd

Use these steps to test the enhancement:

  1. Create a Billing Invoice and release it.
  2. Run Invoice Verification Report.
  3. Run Invoice and Register Print.
  4. Run Sub System Update.

Scenario 1: For Local.ly integration

  1. Journals will be created in released state and Quick Post them .
  2. Then SSJE Bod gets Triggered..
  3. Check the Line level User Area. It contains the Billing documentID and BillingGLDistribution amounts.

Scenario 2: For non Local.ly integration

  1. Journals will be created in released state and Quick Post them.
  2. Then SSJE BOD gets triggered.
  3. Check the Line level User Area, It should not contain details related to BillingGLDistributions.

JT-1350983