Updated business classes

Reset the business classes to resend all data to Data Lake. Consider the release version in identifying which business classes you must reset.

  1. Open the navigation menu of Infor OS Portal.
  2. In the Applications, select Financials & Supply Management.
  3. Select Administration Console > Database > Replication.
  4. Select a replication set, right-click then click open (for example, FSM_GL_ST).
  5. On the replication classes, select a specific business class ( for example, ProjectContractModification)
  6. Right click and select Reset.

    This table lists the business classes with updates and the release version when it was updated:

    Release Replication set Business class
    2024.10 FSM_MA_ST AutoMatchResult

    AutoMatchResultInvoice
    2024.04 FSM_PO_ST PurchaseOrderLine
    FSM_AP_ST PayablesInvoice
    2023.10 FSM_CM_ST CloseManagementGroup
    ClosePeriod
    ClosePeriodTask
    CloseTask
    TaskReasonCodeUsage
    FSM_AP_ST PayablesInvoice
    PayablesInvoiceDistribution
    PayablesInvoicePayment
    PayablesInvoiceDetail
    CashLedgerPayablesPayment
    FSM_CB_ST CashLedgerTransaction
    CashLedgerPayment
    FSM_MA_ST MatchInvoiceMessage
    FSM_IC_ST AssociatedItem
    2023.04 FSM_AP_ST PayablesInvoiceDetail
    FSM_MA_ST MatchInvoiceMessage
    FSM_PO_ST ContractLine
    2022.12 FSM_PO_ST Contract
    2022.09 FSM_GL_ST ProjectContractModification
    ProjectContractLineModifica- tion
    FSM_AP_ST PayablesInvoice
    Vendor
    VendorLocation
    PayablesInvoiceDetail
    FSM_CB_ST CashLedgerTransaction
    CashLedgerPayment
    FSM_GL_ST AllocationControl
    Project
    GLTransactionDetail
    ProjectContract
    ProjectFundingSource
    FSM_IC_ST ItemLocation
    FSM_PO_ST ContractLine
    FSM_AM_ST AssetBookTransaction
    AssetBookPeriodHistory
    2022.04 FSM_AM_ST AssetTransaction
    FSM_AP_ST CashLedgerPayablesPayment
    NonPayablesReportableIn- comeAdjustment
    PayablesCompany
    PayablesInvoice
    PayablesInvoiceDetail
    PayablesInvoiceDistribution
    PayablesInvoicePayment
    PayablesProcessLevel
    Vendor
    VendorLocation
    FSM_AR_ST ReceivableInvoiceDetail
    FSM_BL_ST BillingInvoice
    FSM_CB_ST BankStatement
    CashCode
    CashLedgerGLDistribution
    CashLedgerPayment
    CashLedgerTransaction
    CashManagementAccount
    CashManagementGroup
    CashTransactionCategory
    FSM_GL_ST FinanceEnterpriseGroup
    ProjectContractInvoice
    FSM_IC_ST Item
    FSM_LM_ST Lease
    LeaseCurrencyPaymentPeriod- Balance
    LeaseExecutoryCostCode
    LeasePaymentDetail
    LeasePaymentPeriodBalance
    FSM_MA_ST MatchInvoiceMessage
    FSM_TX_ST EntityTaxCode
    ProductTaxCategory
    TaxCalendar
    TaxCalendarPeriod
    TaxEntity
    TaxRate
    TaxTable
    TaxTransaction
    11.0.9.0 FSM_IC_ST Item
    FSM_GL_ST FinanceEnterpriseGroup
    ProjectContractInvoice