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.
- Open Infor OS Portal’s navigation menu.
- In the Applications, select Financials & Supply Management.
- Select Administration Console > Database > Replication.
- Select a replication set, right-click then click open (for example, FSM_GL_ST).
- On the replication classes, select a specific business class ( for example, ProjectContractModification)
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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