Publish Financial Transactional Data (tfbia0210m000)
Use this session to publish transactional data from Financials to Infor ION.
- The tabs in this session represent the nouns in a Business Object Document (BOD).
- Publishing is not target specific, which means messages are delivered to all subscribers.
Field Information
- Mode
-
- Count
-
Data is not published, but counted. The number of records is displayed on the report.
- Simulate
-
A report is generated that simulates the publication of data. The transfer of data is only displayed, not processed.
Note: The entire XML message is composed and saved in the Infor ION outbox. However, the transaction is aborted and not committed as in the real situation. This allows you to view and solve the errors that are displayed on the report before you publish your data.
- Publish
-
Data is published.
- Size
-
The number of records that must be simulated.
If you enter a value of 100, the first 100 records that fall within the selection criteria must be simulated.
Default value
The default value is zero, which means all records that fall within the selection range are simulated.
- Company
-
The company range for which the data must be published.
- Use Verb
-
Specify what is published.
Allowed values
- Use Process/Sync Verb
-
Based on the routes in Infor ION, the session publishes Process or Sync BODs.
- Use Show Verb
-
The session publishes Show BODs.
- Logical ID(s)
-
Show BODs do not use ION routes and are sent directly to other applications. Use this field to specify the logical ID(s) of the receiving application.
- Logging
-
If this check box is selected, published BODs are logged.
- Output
-
Specify the log output.
Allowed values
- DocumentID
-
Only the IDs of the published BODs are logged in a file.
- BOD
-
The entire XML file is logged for the published BODs.
- Single XML-file per BOD
-
If this check box is selected, a separate log file is generated for each published BOD.
If this check box is cleared, one log file is generated with the xml of all published BODs.
Note: This check box is only available if the Output is BOD. - Location
-
The server or client to which the output files must be written.
- Directory
-
The directory on the server or client to which the output files must be written.
- Invoice
-
- Label is set in script
-
If this check box is selected, sales invoices are published.
- Transaction Type
- Document
- AccountsReceivable
-
If this check box is selected, accounts receivable invoices are published.
- Transaction Type
- Document
- SupplierInvoice
-
- SupplierInvoice
-
If this check box is selected, purchase invoices are published.
- Transaction Type
- Document
- PayableTracker
-
- Payable Tracker Invoice
-
If this check box is selected, purchase invoices, unallocated payments, and advance payments are published
- Transaction Type
- Document
- PayableTransaction
-
- PayableTransaction
-
If this check box is selected, payable transactions are published.
- Transaction Type
- Document
- ReceivableTransaction
-
- ReceivableTransaction
-
If this check box is selected, receivable transactions are published.
- Transaction Type
- Document
- SourceSystemJournalEntry
-
- SourceSystemJournalEntry
-
If this check box is selected, journal entries are published.
- Transaction Type
- Document
- Fiscal Year
-
The fiscal year of the journal entries to be published.
- RemittanceAdvice
-
- RemittanceAdvice
-
If this check box is selected, remittance advice messages are published.
- Payment Batch
- Pay-to BP
-
pay-to business partner
- Payment Method