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.
- Sign in as Application Administrator and select Financials > Payables > Payables Processing > Manage Invoices.
- Create and release a Payables invoice.
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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.
- Sign in as Application Administrator and select Financials > Receivables > Processing > Invoices.
- Create and release a receivables invoice for Chile.
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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.
- Sign in as Application Administrator and select Financials > Global Ledger > Processing > Journal > Journals.
- Create a manual journal.
- Create SourceSystemJournalEntry and SyncSourceSystemGLMovement work units for the journal.
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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.
- Post the journal.
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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.