Resources

The Supplier Exchange or Infor System user with administrative role can update the resources to tags.

This table describes the resources that can be imported into the target tenant.

Resource Category Description
Customer Setup Configuration This includes the data in the below modules:

  • Customer

    Use the below navigation to access this page:

    Select Setup > Implementation > Customer. The Customer Profiles page is displayed.

  • Customer Profiles (All facilities)

    Use the below navigation to access this page:

    Select Setup > Customer Profiles. The Customer Profiles page is displayed.

  • Launch Setup Wizard

    The data includes the following fields:
    • Password expiration days
    • Accounting entity ID
    • Location ID

    Use the below navigation to access this page:

    Select Setup > Launch Setup Wizard. The Address and Buyer Properties page is displayed.
Facilities Configuration This refers to the data in the Facilities module.

Use the below navigation to access this page:

Select Setup > Master Data > Facilities. The Facilities page is displayed.
Customer Profiles Configuration This refers to the data in the Customer Profiles module other than All facilities data in the Facilities field.

Use the below navigation to access this page:

Select Setup > Customer Profiles. The Customer Profiles page is displayed.
Ship Tos Configuration This refers to the data in the Ship Tos module.

Use the below navigation to access this page:

Select Setup > Master Data > Ship Tos. The Ship Tos page is displayed.
Note: The list of data that is a part of the resources that cannot be exported due to data dependencies.

Customer Setup

  • Characteristic Set
  • EMC Hour Offsets
  • File Migration Scheduler Configuration

Customer Profiles (All Facilities)

  • Adjust Ship Schedule Reject Level (Schedule Commit)
  • Next Signal Number (Kanban)
  • Reason Code (Supplier Managed Inventory)
  • DPR Corrective Action Form (Problem Reporting)
  • DPR Response Required (Problem Reporting)
  • DPR Auto Generation (Problem Reporting)
  • DMN Corrective Action Form (Problem Reporting)
  • DMN Auto Generation (Problem Reporting)
  • DMN Containment Response Required (Problem Reporting)
  • DMN Corrective Response Required (Problem Reporting)
  • Define Quick DMN Reasons (Problem Reporting)
  • Adjust PO Reject Level (Discrete PO Preferences)
  • Check for Unviewed Pos (Discrete PO Preferences)
  • Proposed PO Modifiable Elements (Proposed Purchase Order)
  • Containers On Shipper Required (Other Preferences)
  • Allow Simple Containers (Other Preferences)
  • Outcomes (RFQ)
  • Supplier Registration Email templates

Facilities

  • Contact Name
  • Characteristic Set

Customer Profiles (Specific facilities)

  • Adjust Ship Schedule Reject Level (Schedule Commit)
  • Next Signal Number (Kanban)
  • Reason Code (Supplier Managed Inventory)
  • DPR Corrective Action Form (Problem Reporting)
  • DPR Response Required (Problem Reporting)
  • DPR Auto Generation (Problem Reporting)
  • DMN Corrective Action Form (Problem Reporting)
  • DMN Auto Generation (Problem Reporting)
  • DMN Corrective Response Required (Problem Reporting)
  • Define Quick DMN Reasons (Problem Reporting)
  • Adjust PO Reject Level (Discrete PO Preferences)
  • Check for Unviewed Pos (Discrete PO Preferences)
  • Proposed PO Modifiable Elements (Proposed Purchase Order)
  • Containers On Shipper Required (Other Preferences)
  • Allow Simple Containers (Other Preferences)
  • Outcomes (RFQ)

Ship Tos

  • Contact Name