BOD Parameters (tcbod0100m000)

	BOD Parameters (tcbod0100m000) Use this session to maintain the parameters related to Business Object Document (BOD) publishing. Related topics Configuring LN for BOD publishing Effective Date The date and time that the parameters are valid up to the effective date of a more recent parameter setting. Description The description of the parameter set. For example, you can indicate why you change the parameters. Prevent BOD Publishing If this check box is selected, LN does not publish BODs. To prevent LN from publishing BODs before the setup in LN is completed, complete these steps: Select this check box. Complete the configuration of the integration. Clear this check box. Run the initial load sessions. Inbound Routing Error Handling Use this field to specify the action to take when an incoming BOD cannot be processed because the company is not equal to the company in which the BOD is received, or the Accounting Entity and Location cannot be matched in the Tenant, Accounting Entity and Location (tcemm3100m000) session. Allowed values Inbound Routing Error Handling Tip In a multisite structure, inbound BODs are sent to multiple companies. To test if incoming BODs are correctly processed in a multisite structure, it can be useful to specify this field as Return Error or Log Error. Because only one company must process the BOD, set this parameter to Ignore Error after testing. Schema Version Mode Changes to BODs are delivered for new integrations. However, sometimes these changes can break existing integrations. Use this field to handle backward compatibility issues with older BOD schema versions. You can specify the schema version with which the integration must be compatible, or always select the latest schema version. Schema Version If the Schema Version Mode is set to Compatible with Schema Version, specify the schema version. Latest Schema Version The currently installed schema version, which is the default setting. Add Address Define whether or not, in the Addresses (tccom4530m000) session, a new address must be created from a BOD if no matching address can be found. Note You can only define this field if the Number Group and Series for addresses are specified in the COM Parameters (tccom0000s000) session. Allowed values Create Options Add State/Province Define whether or not, in the States/Provinces (tcmcs1143m000) session, a new state/province must be created from a BOD if no matching state/province can be found for the address. Allowed values Create Options Add ZIP Code Define whether or not, in the ZIP Codes/Postal Codes (tccom4536m000) session, a new zip code must be created from a BOD if no matching zip code can be found for the address. Allowed values Create Options Add City Define whether or not, in the Cities by Country (tccom4539m000) session, a new city must be created from a BOD if no matching city can be found for the address. Allowed values Create Options Publish Proforma Invoice BOD If this check box is selected, when a shipment is confirmed in Warehousing, an InvoiceBOD must be published. Freight Cost Item for Invoice This parameter determines the InvoiceCharge_Type on the line of an InvoiceBOD. If the item on the line is equal to the item specified in this field, the InvoiceCharge_Type is Freight. Otherwise, the InvoiceCharge_Type is Other. Automatic Confirm Shipments from WMS If this check box is selected, and a shipment is created based on an incoming ShipmentBOD from a WMS warehouse, the shipment must be automatically confirmed. If this check box is cleared, you must manually confirm the shipment. New incoming ShipmentBODs can be combined with open shipments. Note This check box is available only if no open shipments exist for a WMS warehouse. Related topics WMS and warehousing outbound procedures XM interface implemented If this check box is selected, the Infor Xtreme related external List IDs are used for the integrations. Default General Expense The code of the general expense to be used as default for incoming CodeDefinitionBOD with expense types ListID . Note This field is enabled only if the XM interface implemented check box is selected. Description The description or name of the code. Default Sundry Cost The code of the sundry cost to be used as default for incoming CodeDefinitionBOD with expense types ListID. Note This field is enabled only if the XM interface implemented check box is selected. Description The description or name of the code. Reimburse Expenses of Internal Employees If this check box is selected, the expenses related to internal employees are reimbursed. Note This field is enabled only if the XM interface implemented check box is selected. Reimburse Expenses of External Employees If this check box is selected, the expenses related to external employees are reimbursed. Note This field is enabled only if the XM interface implemented check box is selected. Expense Invoice Transaction Type The transaction type used to expense invoice. Expense Invoice Series The code of the invoice series. Payroll interface implemented If this check box is selected, the payroll interface is implemented. Payroll Ledger Mapping Note This field is enabled only if the Payroll interface implemented check box is selected. Number Group for Payroll Documents The code of the number group assigned to payroll documents. Note This field is enabled and mandatory if the Payroll interface implemented check box is selected. Description The description or name of the code. Series for Payroll Documents The code of the series for the payroll document. Note The series code must have the same number of characters as defined for this number group's series length in the Number Groups (tcmcs0151m000) session. If the number group is dedicated to a specific use, the series code must be unique in the number groups dedicated to the same type of use. This field is enabled and mandatory if the Payroll interface implemented check box is selected. Description The description or name of the code. Print BOD Parameters Prints the parameter values.