BODs

This table contains the entire list of Business Object Document (BODs) and the corresponding services that must be enabled for Mexico localization.

BOD/Noun name Service
FSM_ION_SyncCreditTransfer_Out CashLedgerPayablesPaymentService
FSM_ION_SyncCustPrtyMstr_Outbound CompanyCustomerService
FSM_ION_SyncAccountingEntity_Out AccountingEntityService
FSM_ION_SyncShipFromPartyMaster_Out POVendorLocationService
FSM_ION_SyncShipToPartyMaster_Out CustomerShipToService
FSM_ION_SyncFinancialCalendar_Out CloseConfigurationService
FSM_ION_SyncItemMaster_Out ItemService
FSM_ION_SyncInvoice_Outbound ReceivableInvoiceService
FSM_ION_SyncSourceSystemJournalEntry_Out GeneralLedgerTotalService
FSM_ION_SyncSourceSystemGLMovement_Out GLJournalControlService
FSM_ION_SyncChartOfAccounts_Out ReportingChartAccountService
FSM_ION_SyncReceivableTracker_Out ReceivableTrackerService
FSM_ION_SyncLCLTaxReport_Outbound TaxReportService
FSM_ION_ProcessInvoice_In

This table contains the BODs that are required for some of the localization requirements:

Requirement BODs required Localization solution
Credit Transfers FSM_ION_SyncCreditTransfer_Out ION GEMS
Direct Electronic Sales Invoicing FSM_ION_SyncCustomerPartyMaster_Out

FSM_ION_SyncAccountingEntity_Out *

FSM_ION_SyncShipFromPartyMaster_Out

FSM_ION_SyncShipToPartyMaster_Out

FSM_ION_SyncFinancialCalendar_Out **

FSM_ION_SyncItemMaster_Out

FSM_ION_SyncInvoice_Outbound ***

FSM_ION_ProcessInvoice_In

Infor LSP
Electronic Audit Files FSM_ION_SyncSourceSystemJournalEntry_Out

FSM_ION_SyncSourceSystemGLMovement_Out

FSM_ION_SyncFinancialCalendar_Out **

FSM_ION_SyncAccountingEntity_Out *

FSM_ION_SyncInvoice_Outbound ***

FSM_ION_SyncChartOfAccounts_Out

Infor LSP
AR Customer Receipt FSM_ION_SyncReceivableTracker_Out Infor LSP
Withholding Tax Reporting FSM_ION_SyncLCLTaxReport_Outbound ION GEMS
Electronic Vendor Invoices FSM_ION_LoadSupplierInvoice_Inbound ION GEMS
Bank Statement Messaging FSM_ION_LoadBankStatement_Inbound ION GEMS