Configuration Codes (tcclb0110m000)

Use this session to view and maintain the configuration codes for the business partners displayed on the Portal.

Note: You can modify the configuration codes only if the codes are not linked to a business partner.

Field Information

Configuration Code: The configuration code.
Sync Services Procurement Orders: If this check box is selected, the services procurement order data in Infor LN is synchronized on the Portal.
Note: This field is enabled only if the Services Procurement Order Active on the Portal check box is selected on the Collaboration Parameters (tccl0100m000) session.
SPO Acknowledgement Required: If this check box is selected, the services procurement orders displayed on the portal must be acknowledged by the subcontractor.
Note: This field is enabled only if the SPO Acknowledgement on the Portal check box is selected on the Collaboration Parameters (tccl0100m000) session.
Sync Purchase Orders: If this check box is selected, the purchase orders data are synchronized on the portal.
Note: This field is enabled only if the Purchase Order Active on the Portal check box is selected on the Collaboration Parameters (tccl0100m000) session.
Purchase Order Acknowledgement Required: If this check box is selected, the purchase orders displayed on the Portal must be acknowledged by the supplier.
Note: This field is enabled only if the Purchase Order Acknowledgement on the Portal check box is selected on the Collaboration Parameters (tccl0100m000) session.