Process arguments for Automation of Unallocated Receipts on Demand

This table shows the required user arguments in RPA Assistant or RPA Management:

Process argument	Description	Value
headerFields	Entities name as defined in the IDP Flow. Specify the exact given value.	Bank Identifier||Bank Statement Number||CB Date||Closing Balance||Closing Balance Type||OB Date||Opening Balance||Opening Balance Type||Total Amount Credit||Total Amount Debit||Currency
lineFields	Name of the Column List as defined in the IDP Flow. Specify the exact given value.	Transaction Date||Transaction Summary||Transaction Value||Transaction Type||Invoice Number||Page Number
bodLogicalID	Logical identifier of the IMS-to-M3 connection point.	For Assistant or Agent: infor.ims.imsfromrpaagent For Studio: infor.ims.imsfromrpastudio
tenantID	Prefix of the current tenant. Follow the value format.	https://mingle-ionapi.inforcloudsuite.com/TenantURL/