BODs
This table shows the list of outbound Business Object Document (BODs) and the corresponding services that must be enabled for Chile localization:
| BODs | Services |
|---|---|
| FSM_ION_SyncCreditTransfer_Outbound | CashLedgerPayablesPaymentService |
| FSM_ION_SyncCustPrtyMstr_Outbound | CompanyCustomerService |
| FSM_ION_SyncAccountingEntity_Out | AccountingEntityService |
| FSM_ION_SyncShipFromPartyMaster_Out | POVendorLocationService |
| FSM_ION_SyncShipToPartyMaster_Out | CustomerShipToService |
| FSM_ION_SyncFinancialCalendar_Out | CloseConfigurationService |
| FSM_ION_SyncItemMaster_Out | ItemService |
| FSM_ION_SyncInvoice_Outbound | ReceivableInvoiceService |
| FSM_ION_SyncSourceSystemJournalEntry_Out | GeneralLedgerTotalService |
| FSM_ION_SyncSourceSystemGLMovement_Out | GLJournalControlService |
| FSM_ION_SyncChartOfAccounts_Out | ReportingChartAccountService |
| FSM_ION_SyncLCLTaxReport_Outbound | TaxReportService |
| FSM_ION_SyncSupplierPartyMaster_Out | PayablesInvoiceService |
| FSM_ION_SyncSupplierInvoice_Outbound | VendorGroupService |
| FSM_ION_SyncShipment_Outbound | ShipmentService |
This table shows the list of inbound Business Object Document (BODs) and the corresponding receivers that must be enabled for Chile localization:
| BODs | Receiver |
|---|---|
| FSM_ION_ProcessInvoice_Inbound | FSMProcInvoice |
| FSM_ION_ProcessShipment_Inbound | FSMProcShipment |
| FSM_ION_LoadBankStatement_Inbound | FSMLoadBankStatement |
| FSM_ION_LoadSupplierInvoice_Inbound | FSMLoadSupInvoice |
This table shows the Business Object Documents (BODs) that are required for each of the localization requirements:
| Requirement | BODs required | Localization solution |
|---|---|---|
| Bank Statements | FSM_ION_LoadBankStatement_Inbound | GEMS |
| Credit Transfers | FSM_ION_SyncCreditTransfer_Outbound | GEMS |
| GL Journal Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncChartOfAccounts_Out FSM_ION_SyncFinancialCalendar_Out FSM_ION_SyncSourceSystemJournalEntry_Out |
LSP |
| GL General Ledger Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncChartOfAccounts_Out FSM_ION_SyncFinancialCalendar_Out FSM_ION_SyncSourceSystemJournalEntry_Out |
LSP |
| GL Trial Balance Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncChartOfAccounts_Out FSM_ION_SyncSourceSystemGLMovement_Out |
LSP |
| Electronic Vendor Invoices | FSM_ION_LoadSupplierInvoice_Inbound | GEMS |
| Electronic Sales Invoices | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncInvoice_Outbound FSM_ION_SyncItemMaster_Out FSM_ION_SyncCustPrtyMstr_Outbound FSM_ION_SyncShipToPartyMaster_Out FSM_ION_ProcessInvoice_Inbound |
LSP |
| eAuditing | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncFinancialCalendar_Out FSM_ION_SyncChartOfAccounts_Out FSM_ION_SyncSourceSytemGLMovement_Out FSM_ION_SyncSourceSystemJournalEntry_Out FSM_ION_SyncSupplierPartyMaster_Out FSM_ION_SyncCustomerPartyMaster_Out FSM_ION_SyncInvoice_Outbound FSM_ION_SyncSupplierInvoice_Outbound |
LSP |
| Sales Transport Document | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncFinancialCalendar_Out FSM_ION_SyncSupplierPartyMaster_Out FSM_ION_SyncCustomerPartyMaster_Out FSM_ION_SyncInvoice_Outbound FSM_ION_SyncShipFromPartyMaster_Out FSM_ION_SyncToFromPartyMaster_Out FSM_ION_SyncShipment_Outbound FSM_ION_ProcessShipment_Inbound |
|
| VAT Sales Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncCustomerPartyMaster_Out FSM_ION_SyncInvoice_Outbound |
LSP |
| VAT Purchases Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncSupplierPartyMaster_Out FSM_ION_SyncSupplierInvoice_Outbound |
LSP |