tcbod domains
- Only for Authorization and Security
-
An employee is created only if the User BOD includes assignments for authorization roles specified in Authorization and Security.
- Always
- An employee is always created, even if the User BOD does not contain authorization role assignments.
- No
-
New addresses, states/provinces, ZIP codes, or cities cannot be created from a BOD, if they do not exist.
- Master Data Only
-
New addresses, states/provinces, ZIP codes, or cities can only be created from a master data BOD, if they do not exist. A master data BOD is, for example, a contact or business partner BOD.
- Yes
-
New addresses, states/provinces, ZIP codes, or cities are created from any BOD, if they do not exist.
- Return Error
-
An error is returned. Infor ION shows the error BOD. If the incoming BOD is a process BOD, an acknowledge BOD is published.
- Log Error
-
The error is logged in the log file: log.bod.error. No error is returned.
- Ignore Error
-
No error is returned or logged.
- 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.
- Skill does not exist
-
The skill does not exist in the Skills (tcppl0110m000) session.
- Skill code too long
-
The skill exceeds the maximum length of 9 characters.
- Active
- Discontinued
- Tenant
- Accounting Entity
- Depending on ListID
- Received
- Not Applicable
- Approved
- Rejected
- Processed
- Individual Paid
-
The expense is reimbursed to employee.
- Not Applicable
- Central Pay
-
The expense is paid to corporate credit card vendor.
- Company Paid
-
This expense is reconciled against corporate card pre-payments.
- Reimbursable Expense
-
The expense is reimbursed to employee.
- New
- Existing
- DocumentID
-
Only the IDs of the published BODs are logged in a file.
- BOD
-
The entire XML file is logged for the published BODs.
- Open
- Deleted
- Closed
- Purchase Invoice
- Integration Transaction
- 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.
- Not Applicable
- Process
- Sync
- Approved
- Paid
- Canceled
- Deleted
- Unapproved