Infor Global Financial Controller Administration Guide (Cloud and On-premises)

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About this guide
Related documents
Overview
About Infor Global Financial Controller
IGFC architecture
Publish documents to and from IGFC
View audit trail
Administration
Synchronous REST API
Administer REST API
Identifying the IGFC base URL for REST API
Defining security keys for API requests
Uploading the IMS security file
Integration
Creating integrations
Switching between integrations
Entity
Registering entities
User roles
Customer admin
Rule builder
System accountant
Manage users
Creating users
Deleting users
Viewing audit logs for users
Document poller
Rectification of inaccuracies
Restriction of processing
Activating the document poller
Deactivating the document poller
Transaction reprocess
Document formatter
Activating the document formatter
Deactivating the document formatter
Purging documents
Overriding automatic documents purge setting
Configuring SMTP for email notifications
Downloading IGFC logs
Viewing output document counter
Tenant data refresh
Performing tenant data refresh
Content management
Export and import functionalities
Exporting a content package
Importing a content package
Customize records
Customizing an imported record
Viewing customized data status
Restoring imported customized records
Revert customizations
Document
BOD registration
Attributes
Attribute filters
Document references
Registering business object documents (BODs)
Activating master data (MDM) BOD registrations
Viewing audit logs for registered BODs
Custom master data
Defining custom master data structures
Associating custom master data definitions
Activating custom master data registrations
Defining search templates for custom master data
Creating custom master data records manually
Uploading data entry of custom master data
Viewing audit logs for custom master data
Custom BOD
Custom noun schema file
Custom noun metadata properties file
Uploading custom BODs
DSV (delimiter-separated values)
Registering DSV documents
Adding attributes to DSV documents
Activating DSV registrations
Defining search templates for DSV master data documents
Search template
Search template definition
Examples of search templates
Defining search templates
Master data setup search templates
Master data setup
Registering entities by integration
Entity mapping
Mapping entities
Dimension code assignments
Assigning dimensions
Importing and exporting dimension code assignments
Viewing audit logs for dimension code assignments
General ledger mapping
Define general ledger mapping
Creating general ledger mappings
Creating chart of accounts mapping
Assigning currency rate types to accounting journal types
BPA designer
Operations
API registration
Import API requirements
Importing API security key
Importing API registration
Expressions
Defining formula expressions
Defining search template expressions
Defining text expressions
Defining split string expressions
Defining concatenate string expressions
Defining date expressions
Defining REST API expressions
Viewing audit logs for expressions
Scenarios
Creating scenarios
Rules
Defining output generation rules
Creating rule mappings
Creating rule scripts
Defining rule output settings
Defining a detailed journal entry posting method
Defining a summarized journal entry posting method
Activating output generation rules
Deactivating output generation rules
Rule versions
Adding rule versions
Modifying rule versions
Duplicating output generation rules
Simulating output generation rules
Viewing audit logs for output generation rules
Journal entry template
Creating journal entry templates
Journal user fields
Creating journal user field set
Assigning journal user fields
Viewing audit logs for journal user fields
View data
Viewing BOD data in accounting framework integration
Viewing BOD data in flexible output integration
Reprocessing input documents
System-defined search templates
Error messaging in IGFC
Error detail components
Error types and reason codes
Warning messages
IGFC scripting language guide
IGFC scripting language guide for accounting framework integration
IGFC rule scripting guide for flexible output integration
Rule scripting shortcut keys
Content maintenance and troubleshooting
Manage changes to IGFC content
Troubleshooting guide
General issues
IGFC logs
Best practices
Troubleshooting REST API request errors
Enterprise application adoption guide for IGFC
The use case
Creating an integration
Register entities
Associate entities to an integration
Mapping entities
Registering BODs and their attributes
Registering the custom master data
Search templates
Assigning dimension codes
Configuring journal user fields
Configure expressions
Configuring journal entry templates
Configuring scenarios
Configuring rules
Export and import data
Reserved words
Attributes for BOD Mapping in IGFC
DSV file format specifications
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