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:

  1. Enable FSM_ION_ProcessSourceSystemJournalEntry_Inbound BOD in channels Adminstrator.
  2. Consume the XML from the source system.
  3. BOD will trigger and Work Unit will generate without any errors.
  4. 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:

  1. Setup:
    1. In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
    2. Enable the Service Definition and Processes.
  2. Perform required setup for CreditTransfer flow.
  3. Create PayablesInvoice and release.
  4. Run'Perform Cash Application' job.
  5. Check CashRequiremnetsResults records.
  6. Run ElectronicPaymentCreation job.
  7. BOD will trigger and Work unit will generate successfully without any error for FSM_ION_SyncCreditTransfer_Out BOD.
  8. 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:

  1. Setup:
    1. In Channels Administrator create record for Sync.ChartOfAccounts Inbound BOD.
    2. Configure GeneralLedger_BODS_FinanceEnterpriseGroup value in System Configuration.
  2. Send valid XML for Sync ChartOfAccounts BOD.
  3. BOD will trigger and Work unit will generate successfully without any error for FSM_ION_ChartOfAccounts_Inbound BOD.
  4. 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:

  1. Setup. In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
  2. Setup. In Channels Administrator, Activate the respective ION Inbox Receivers for FSM_ION_SyncSupplierPartyMaster_Inbound.lpd.
  3. 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:

  1. Setup. In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
  2. Setup. In Channels Administrator, Activate the respective ION Inbox Receivers for FSM_ION_SyncSupplierPartyMaster_Inbound.lpd.
  3. When the bod is processed, Work Unit will be triggered without errors.
  4. 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