Performing the e-auditing flow

Use this procedure to complete the e-auditing flow to Infor Localization Services. This procedure can be performed for Payables and Receivables invoices.

  1. Sign in as Application Administrator and select Financials > Payables > Payables Processing > Manage Invoices.
  2. Create and release a Payables invoice.
  3. Sign in as Process Server Administrator and select Administration > Work Units > Work Units > FSM_ION_SyncSupplierInvoice_Outbound.
    The SyncSupplierInvoice BOD is available in ION Desk.
  4. Sign in as Application Administrator and select Financials > Receivables > Processing > Invoices.
  5. Create and release a receivables invoice for Chile.
  6. Sign in as Process Server Administrator and select Administration > Work Units > Work Units > FSM_ION_SyncInvoice_Outbound.
    The SyncInvoice BOD is available in ION Desk.
  7. Sign in as Application Administrator and select Financials > Global Ledger > Processing > Journal > Journals.
  8. Create a manual journal.
  9. Create SourceSystemJournalEntry and SyncSourceSystemGLMovement work units for the journal.
  10. Select Financials > Payables > Payables Processing > Run Processes > Journalize Distributions.
    Alternatively, you can use the Payables Invoice Interface for the invoice for Chile and post it in Global Ledger.
  11. Post the journal.
  12. Sign in as Process Server Administrator and select Administration > Work Units > Work Units.
    Verify that FSM_ION_SyncSourceSytemGLMovement_Out and FSM_ION_SyncSourceSystemJournalEntry_Out are available.