BOD Connectors
This section contains enhancements in Financials and Supply Management.
ProcessInvoice_In BOD changes to incorporate barcode value
- File Changed:
- FSM_ION_ProcessInvoice_Inbound.Ipd
- Variable Added in JSON: No
- In FSM_ION_ProcessInvoice_Inbound IPA flow below changes done
- Modified branch condiation in Branch6360 node
- Added new assign Assign730 node
- Added new Assign3170 node
- Added new field(FolioAuthorizationCode) in BLInvoice transaction node.
- Integration Specific: Yes. Local.ly.
- Configuration:
- Enable FSM_ION_PRocessInvoice_Inbound BOD in Channels Administrations.
- Set country code to CL in AccountingEntity.
- How to Test:
- Send valid xml with Registered and Rejected/Failed/Submitted status.
- BOD trigger and Work unit will generate Without any errors.
- Verify the Result:
- If the status is Registered then FolioAuthorizationCode field should update and release billing invoice.
- If the status is Failed then billing invoice should be in unreleased state.
JR-3264909
AR - ReceivableInvoice Scenario - Add the PaymentMethodCode node & lcl.PaymentMethod under Userarea in SyncInvoice Outbound BOD for Local.ly
For Receivable Invoice scenario (AR) PEPPOL access countries added PaymentMethodCode and lcl.PaymentMethod - SyncInvoice Outbound BOD Local.ly PEPPOL Access countries.
- File Changed:
- FSM_ION_SyncInvoice_Outbound.Ipd
- Variable Aded in JSON: Variable added as RInvBankTransactionCode. For ReceivableInvoice.BankTransactionCode >RInvBankTransactionCode
- IPA Changes: In FSM_ION_SyncIonvoice_Outbound IPA flow below changes done:
- In Assign1740- Modified javascripts
-
If SystemID ReceivableInvoice(AR) and Local.ly and specific to Australia(AU) Germany(DE) Netherlands(NL) NewZealand(NZ) Poland(PL) UnitedKingdom(GB) countries
pass the propert for "lcl.PaymentMethod" and
BL_BankTransactionCode = RInvBankTransactionCode;
PaymentMethod = RInvBankTransactionCode;
- Integration Specific: Yes. These changes are related to Local.ly Integration specific to Australia(AU) Germany(DE) Netherlands(NL) NewZealand(NZ) Poland(PL) UnitedKingdom(GB) countries.
- Configuration:
- In FinanceEnterpriseGroup, select BODtrigger check box.
- Enable the Service Definition and Processes for FSM_ION_SyncInvoice_Outbound_Ipd Processes.
- How to Test:
- Create Receivables and Release it.
- BOD will trigger and Work unit will generate With respective newly added x-path
- Invoice/InvoiceHeader/PaymentMethodCode and Icl.PaymentMethod property in Userarea.
These changes for Loca.ly- AU, NL, NZ, DE, UK, and PL country specific.
JR-3460997