BOD Connectors
This section contains enhancements in Infor Financials and Supply
Management.
Allow FSM to receive payroll-related data from HR Payroll for Inbound Process.SSJE BOD not just from GFC
Program/Business class/Process affected:
- File Changed: FSM_ION_ProcessSourceSystemJournalEntry_Inbound.lpd
- Variable Added in JSON: No.
- IPA Changes. In FSM_ION_ProcessSourceSystemJournalEntry_Inbound IPA flow below changes
were made:
- Modified java script in "ExtractHeader" node
- Integration Specific: Yes. FSM-Payroll.
Use these steps to test the enhancement:
- Enable FSM_ION_ProcessSourceSystemJournalEntry_Inbound BOD in channels Adminstrator.
- Consume the XML from the source system.
- BOD will trigger and Work Unit will generate without any errors.
- Verify the Result. Verify the GLTransactionInterface records in FSM.
Dependencies: None.
JT-1749147
Changes for the Sync_CreditTransfer_Outbound-- Local.ly for New Zealand
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncCreditTransfer_Out.lpd
- Variable Added in JSON: No.
- IPA Changes: Added new nodes:
- Branch9860
- CashLedgerPayment
- CLPAcountingEntity
- CLPBankEntity
- Assign5530
- Integration Specific: Yes. These changes are related to Local.ly Integration for the country of New Zealand (NZ).
Use these steps to test the enhancement:
- Setup:
- In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
- Enable the Service Definition and Processes.
- Perform required setup for CreditTransfer flow.
- Create PayablesInvoice and release.
- Run'Perform Cash Application' job.
- Check CashRequiremnetsResults records.
- Run ElectronicPaymentCreation job.
- BOD will trigger and Work unit will generate successfully without any error for FSM_ION_SyncCreditTransfer_Out BOD.
- Verify the Result. Need to send the Cash Ledger Payment information addition to the payment information that is created from Payables when user processes through Payment Cycle.
Dependencies: None.
JT-1730264
Chart Of account record should be created even if action code is Replace.
Program/Business class/Process affected:
- Files Changed: FSM_ION_ChartOfAccounts_Inbound.lpd
- New Required Setup: Configure GeneralLedger_BODS_FinanceEnterpriseGroup value in System Configuration.
- New Variable Added in JSON: No.
- New IPA Changes: Added conditions in Branch3560.
- Integration Specific: No.
Use these steps to test the enhancement:
- Setup:
- In Channels Administrator create record for Sync.ChartOfAccounts Inbound BOD.
- Configure GeneralLedger_BODS_FinanceEnterpriseGroup value in System Configuration.
- Send valid XML for Sync ChartOfAccounts BOD.
- BOD will trigger and Work unit will generate successfully without any error for FSM_ION_ChartOfAccounts_Inbound BOD.
- Verify the Result. GeneralLedgerChartAccount should Create even if Action Code is Replace.
Dependencies: None.
JT-1756276
SyncSupplierPartyMaster_In BOD should create record even if action code is Replace
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncSupplierPartyMaster_Inbound.lpd
- New Required Setup:
- Added new System Configuration Parameter "SyncSupplierPartyMaster_In_IgnoreGenericDelimiterConcatenation”. Default value for the flag is N. The Value is set to "Y", to enable IgnoreGenericDelimiterConcatenation.
- New Variable Added in JSON: No.
- New IPA Changes:Added conditions in node Branch.
- Integration Specific: Yes. M3.
Use these steps to test the enhancement:
- Setup. In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
- Setup. In Channels Administrator, Activate the respective ION Inbox Receivers for FSM_ION_SyncSupplierPartyMaster_Inbound.lpd.
- When the bod is processed, Work Unit will be triggered without errors.
3. Verify the result. Vendor Record Should Create even if Action Code is Replace.
Dependencies: None.
JT-1756297
When Country code is not available in standard X-Path pick this from user area
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncSupplierPartyMaster_Inbound.lpd
- New Required Setup: Added new System Configuration Parameter "SyncSupplierPartyMaster_In_IgnoreGenericDelimiterConcatenation”. Default value for the flag is N.The Value is set to "Y", to enable IgnoreGenericDelimiterConcatenation.
- New Variable Added in JSON: No.
- New IPA Changes:Added conditions in node Assign2320.
- Integration Specific:Yes. M3.
Use these steps to test the enhancement:
- Setup. In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
- Setup. In Channels Administrator, Activate the respective ION Inbox Receivers for FSM_ION_SyncSupplierPartyMaster_Inbound.lpd.
- When the bod is processed, Work Unit will be triggered without errors.
- Verify the result. Vendor Record Should Create/Update When Country code is not available in standard X-Path pick this from user area.
Dependencies: None.
JT-1752429