BOD Connectors

This section contains enhancements in Infor Financials and Supply Management.

Process Invoice BOD for Chile needs the barcode image added

The Chile implementation team have informed us that Process Invoice BOD needs to turn LSP XML into a barcode image PDF.

  1. Sign in as Application Administrator > Billing > Setup > Billing Invoice Documents
  2. Verify the new field Folio Authorization Code is added

JR-3264659

AR (Receivable Invoice without Invoice lines)- Add the PrePayment Invoice Indicator in SyncInvoice Outbound BOD Loca.ly

When the invoice is created directly from AR(Receivable Invoice without Invoice lines) we need to pass the "PrePaymentInvocieIndicator" value as 1 in the SyncInvoice Outbound bod for Local.ly.

This should be add in both Receivable invoice & Credit Memo scenario.

invoice/InvoiceHeader/PrePaymentInvoiceIndicator

JR-3406376

Process Receive Delivery in BOD

FSM_ION_ProcessReceiveDelivery_Inbound to Carry Code Block value to be updated in Credit Account of Inventory TransactionLine (Receipt), If Configuration parameter DefaultCreditCodeBlock == "Y", then the value from this xpath is the default in InventoryTransactionLine: BOD Element: When the dimensions are sent in ReceiveDeliveryHeader/UserArea they should update in InventoryTransactionLine: Credit Account code block.

What program (business class)/process(es) were impacted?

1.Files Changed:

FSM_ION_ProcessReceiveDelivery_Inbound

PfiConfigurationProperty.xml

2.New Required Setup:

Added new configuration parameter DefaultCreditCodeBlock = Y/N

3.New Variable Added in JSON: No

4.New IPA Changes:

- Added new configuration parameter DefaultCreditCodeBlock.

- Added Branch1380: if DefaultCreditCodeBlock = Y , new flow is added to create and release InventoryTransaction.

5.Integration Specific: Yes

FSM-IPS

1. Setup:

- In the Finance Enterprise Group, in Options, select the BOD Trigger checkbox.

- In the Channels Administrator, activate the respective ION Inbox Receivers for FSM_ION_ProcessReceiveDelivery_Inbound.

- Configure the paramenter DefaultCreditCodeBlock = Y/N

2. How to Test:

- When DefaultCreditCodeBlock = Y,and ReceiveDeliveryHeader/UserArea/Property/NameValue/name fsm.POReceiptIndicator = "IC" then new flow is executed and FSM_ION_ProcessReceiveDelivery_Inbound BOD is processed, Work Unit is triggered.

- InventoryTransaction type InventoryReceipt is created and released.

3. Verify the Result:

- Verify that a InventoryTransaction is created and released without any errors.

- If Configuration parameter DefaultCreditCodeBlock == "Y", then the value from this xpath is the default in InventoryTransactionLine:

BOD Element: When the dimensions are sent in ReceiveDeliveryHeader/UserArea they should update in InventoryTransactionLine: Credit Account code block.

JR-3348811

Request for FSM so that it will pass LCL.AccountingDate instead of fsm.AccountingDate in the SyncSupplierInvoice_Out BOD

Request for FSM so that it will pass LCL.AccountingDate instead of fsm.AccountingDate in the SyncSupplierInvoice_Out BOD.

Resolution Description:

1.File Changed:

a.FSM_ION_SyncSupplierInvoice_Outbound.lpd

b.Variable Added in JSON: No

c.IPA Changes:

2. In FSM_ION_SyncSupplierInvoice_Outbound IPA flow below changes done

a. Modified java script in "Assign4810" node.

b. Modified java script in "Assign5320" node.

3.Integration Specific: Yes

Local.ly.

1. Configuration:

Enable FSM_ION_SyncSupplierInvoice_Outbound BOD in service definitions.

2. How to Test:

a. Create payables invoice and Release.

b. BOD will trigger and Work unit will generate Without any errors.

3.Verify the Result:

Verify the work unit and output XML with Header User area.

JR-3406338