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
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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
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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
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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.