BOD Connectors
Add Scheme ID for Endpointid of customer in SyncInvoice Outbound BOD for Local.ly and Country Great Britain
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncInvoice_Outbound.lpd
- New Required Setup: No.
- New Variable Added in JSON: No.
- New IPA Changes: In FSM_ION_SyncInvoice_Outbound IPA flow these changes were made:
- In Assign1740 : Javascript modified ,For IntegrationAppicationnLocal.ly GreatBritain(GB).AUschemeID = "GB:VAT";
- .Integration Specific: Yes. These changes are related to Local.ly Integration GreatBritain(GB).
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
- Enable the Service Definition and Processes for FSM_ION_SyncInvoice_Outbound IPA flow.
- Go to Service Definition and Enable "ReceivableInvoiceService" for "FSM_ION_SyncInvoice_Outbound.lpd" Processes.
- Created ReceivableInvoiceBatch and Released.
- BOD Triggered and Work unit generated.
- Verify Xpath: InvoiceHeader/CustomerParty/PartyIDs/EndPointID@schemeID -->Mapped as "GB:VAT"
Dependencies: None.
JT-1688619
Changes for Bank Statement-- Local.ly
Fixed changes for ANZ format of FSM_ION_LoadBankStatement_Inbound.
Program/Business class/Process affected:
- Files Changed: FSM_ION_LoadBankStatement_Inbound
- New Required Setup: No.
- New Variable Added in JSON: No.
- New IPA Changes:
- Added variables in Start node TransactionID,PartyReference,PartyRef.
- Added conditions in Assign470.
- Integration Specific: No.
Use these steps to test the enhancement:
- In ChannelAdministrator enable the receiver FSM_ION_LoadBankStatement_Inbound.
- After the BOD is processed BankStatement Created Successfully.
- Workunit will trigger without errors.
- Verify the Result: If the transaction type is "000" or "001" then Text Reference value is if BankStatementAccount/AccountEntry/EntryDetail/EntryTransaction/ExternalReferences/Reference/NameValue = Party Reference
Dependencies: None.
JT-1687685
Changes made in AccountingChart_In
Changes related to M3-FSM-GHR integration.
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncAccountingChart_Inbound
- New Required Setup: Configure GeneralLedger_BODS_FinanceEnterpriseGroup value in System Configuration.
- New Variable Added in JSON: No.
- New IPA Changes: Added conditions in Assign5650.
- Integration Specific: No.
Use these steps to test the enhancement:
- In Channels Administrator, create a record for Sync.AccountingChart Inbound BOD.
- Configure GeneralLedger_BODS_FinanceEnterpriseGroup value in System Configuration.
- Send a valid xml for Sync AccountingChart BOD.
- BOD will trigger and Work unit will generate successfully without any error for FSM_ION_SyncAccountingChart_Inbound BOD.
- Verify the Result. View the record in ReportingChart.
Dependencies: None.
JT-1663473
Changes made in SyncCodeDefinition_Inbound
Changes related to M3-FSM-GHR integration.
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncCodeDefinition_Inbound
- New Required Setup:
- Configure the parameters SyncCodeDefinition_Inbound_FinanceEnterpriseGroup, SyncCodeDefinition_Inbound_StructureName, IntegratingApplication in System Configuration.
- New Variable Added in JSON: No.
- New IPA Changes: Added conditions in BranchListID,Assign6560.
- Integration Specific: No.
Use these steps to test the enhancement:
- In Channels Administrator create record for Sync.CodeDefinition Inbound BOD.
- Configure the parameters SyncCodeDefinition_Inbound_FinanceEnterpriseGroup, SyncCodeDefinition_Inbound_StructureName, IntegratingApplication in System Configuration.
- Send valid xml for Sync CodeDefinition BOD .
- BOD will trigger and Work unit will generate successfully without any error for FSM_ION_SyncCodeDefinition_Inbound BOD.
- Verify the Result: Check the record in AccountingUnit.
Dependencies: None.
JT-1670667
Changes made in SycChartOfAccount_In for FSM-M3-GHR Payroll integration
Changes related to M3-FSM-GHR integration.
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 Assign7490.
- Integration Specific: No.
Use these steps to test the enhancement:
- 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: Check the record in GeneralLedgerChartAccount.
Dependencies: None.
JT-1651383
Changes made in SyncAccountingEntity_In for FSM-M3-GHR Payroll integration
Changes related to M3-FSM-GHR integration.
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncAccountingEntity_Inbound.lpd
- New Required Setup: No.
- New Variable Added in JSON: No.
- New IPA Changes:
- In FSM_ION_SyncAccountingEntity_Inbound IPA flow below changes made:
- In Assign5650 : Added Javascript For AccountingEntity Split Logic - Based upon Generic_Delimiter.
- In Assign5650 : Added Javascript ,if Currency is null or blank it will pick the value from AccountingEntity/BaseCurrency x-path.
- In FSM_ION_SyncAccountingEntity_Inbound IPA flow below changes made:
- Integration Specific: No.
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
- In Channel Administrator run the Sync.AccountingEntity Inbound BOD.
- Using these existing System Configuration Properties:
- For FinanceEnterpriseGroup -->GeneralLedger_BODS_FinanceEnterpriseGroup.
- For CloseConfiguration -->SyncAccountingEntity_In_CloseConfiguration.
- For CurrentPeriod-->SyncAccountingEntity_In_CurrentPeriod.
- Parse the inbound xml for Sync.AccountingEntity Inbound.
- BOD will trigger ,Work unit will generate.
- Record will Create in AccountingEntity.
- Verify the results:
- From concatenated value AccountingEntity value will pick correctly.
- For Currency if AccountingEntity/CurrencyCode x-path blank or null it will pick from AccountingEntity/BaseCurrency x-path.
Dependencies: None.
JT-1651382
FSM-Local.ly: Changes required in SyncCreditTransfer_Out BOD for Australia
Local.ly changes required in SyncCreditTransfer_Out BOD for Australia
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncCreditTransfer_Out.lpd
- IPD change: Added related assignment variable in Assign5940,Assign6300
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
- Do 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. X-path: SyncCreditTransfer/DataArea/CreditTransfer/ CreditTransferPayment/PaymentTransaction/ CreditorParty/FinancialAccount/Name
Dependencies: None.
JT-1684845
FSM-Local.ly: New elements to be added in Credit Transfer BOD for Austraila
Local.ly changes required in SyncCreditTransfer_Out BOD for Australia
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncCreditTransfer_Out.lpd
- IPD change:
Added related assignment variable in Assign1110
.
Use these steps to test the enhancement:
- In FinanceEnterpriseGroup, "BODtrigger" check box should be checked.
- Do 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. X-path:CreditTransferPayment/ PaymentTransaction/ CreditTransferAgreement/ CategoryPurposeCode
Dependencies: None.
JT-1689089
ION Content and JSON Files Delivery
Latest IPA JSON files and FSM_ION_CONTENT* delivery
- JSONFILES_ST record updtaed in \iefin\wfdata\SampleDocumentTemplate.
- FSM_ION_CONTENT* record updated in \iefin\plugins\iefinconnector\ipa_content.
Program/Business class/Process affected:
-
\iefin\wfdata\SampleDocumentTemplate.
- \iefin\plugins\iefinconnector\ipa_content\SampleDocumentTemplate.
Use these steps to test the enhancement:
- Go to Application -->Application Administrator -->Supply Management -->Shared Processes -->Sample Document Template.
- Open Sample Document.
- In the All tab, search for JSONFILES_ST, the record updated with attachment.
- In Fact Sheets tab, search for FSM_ION_CONTENT*, three records updated with
attachment.
- FSM_ION_CONTENTPACK_ST
- ,FSM_ION_CONTENT_PACK_IONCE_IMS_ST
- FSM_ION_CONTENT_PACK_IONCE_ST.
Dependencies: None.
JT-1695570
LCL Tax report GB Code changes
Solved errors in workunit when report is run for periods with zero transaction.
Program/Business class/Process affected:
- Files Changed: FSM_ION_SyncLCLTaxReport.lpd
- New Required Setup: No.
- New Variable Added in JSON: No.
- New IPA Changes:
- In start node added new variable GLCurrency,MXCompany.
- Updated conditions in nodes Assign4650,RptHdr,Assign8050.
- Added node Branch7310.
- Integration Specific: Yes. Local.ly Integration,for MX,GB countries.
Use these steps to test the enhancement:
- Enable the service "TaxReportService" for FSM_ION_SyncLCLTaxReport _Out.lpd.
- In SystemConfiguration give the value of IntegrationApplication == "Local.ly"
- Create a Payablesinvoice with tax and PayablesInvoice of type Credit memo and release
it. Do the payment for the Invoice by performing actions:
- Perform cash Requirements,
- Electronic Payment Creations
- PaymentClose
- Run Vat Return Report batch Job. BOD will trigger and Work unit will generate successfully
- Verify the Result:Solved errors in workunit when report is run for periods with zero transaction.
Dependencies: None.
JT-1692594