BOD Connectors
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.
- Sign in as Application Administrator > Billing > Setup > Billing Invoice Documents
- 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