Supplementary Data Setup

You can use the Supplementary Data Setup to define the format of the XSLT file.

  1. In the accordion panel on the left, click Settings.
  2. Select an Accounting Entity from the list, then click Supplementary Data Setup.
  3. To add a record:
    1. Click the upper ADD button.
    2. Specify this information:
      Field Description
      Supplementary Data Name Specify the name of your XSLT file.
      Version Specify the version.
      Upload You can upload your own XSLT addenda into the invoice. The XSLT must contain data elements listed in the standard Supplementary Data appendix. A sample file is available to use as a template. See Infor Localization Services Platform Configuration and Administration Guide.
      Note: 

      You must view the details in IDM to see the invoice containing your uploaded supplementary data. If you download from the service page within LSP, you will only see the standard supplementary data node. This is because the supplementary data is added after generating the invoice.

    3. Click SAVE.
      The new record is added to the Supplementary Data Setup list.
  4. To modify the details of a record:
    Note: You cannot modify a record if with an existing value in the Supplementary Data form.
    1. Select a line item from the Supplementary Data Setup list and click the upper MODIFY button.
    2. Specify the Supplementary Data Name and Version.
    3. Click SAVE.
  5. To delete a record, select a line item from the Supplementary Data Setup list and click the upper DELETE button. Click SAVE.
    Note: You cannot delete a record if there is an existing value in the Supplementary Data form.