Document linking application parameters

This table shows the document linking application parameters that can be configured and implemented using Infor SAT.

Parameter Name Description
connect.docSearch.proxy.viewDoc (parm_id = 3132848) If this parameter is set to true, the proxy user can open documents from the connect search documents screen.

The default value is true.

Is Customer Editable

connect.docSearch.userDisplay.elementName (parm_id = 3131352) Use this parameter to specify the user Bob element name (for example, user login, user full name, and so forth) used to display the user info. in Connect document search portlet's result grid.

The default value is userLogin.

Is Customer Editable

connect.documentsToReview.cr.docApprovePrintTemplate (parm_id = 3131354) Use this parameter to enable the check request document approval print file name template to use in the documents to review portlet for approval.

The default value is cr-withEmailApproval.jsp.

Is Customer Editable

connect.documentsToReview.tp.docApprovePrintTemplate (parm_id = 3131356) This parameter determines the travel plan document approval print file name template to use in the Documents for Review portlet for approval.

The default value is tp-withEmailApproval.jsp.

Is Customer Editable

connect.documentsToReview.ts.docApprovePrintTemplate (parm_id = 3131355) This parameter determines the timesheet document approval print file name template to use in the Documents for Review portlet for approval.

The default value is ts-withEmailApproval.jsp.

Is Customer Editable

cr.verifyActivity (parm_id = 3144714) This parameter is used to indicate the payment request Verify activity. For example, it is used in Document Recall to run a business rule to reset the document header export when the document is recalled in a Verify activity. Is Not Customer Editable
DocLinkAttachableDocTypes100 (parm_id = 78118) Use this parameter to specify the comma-separated list of doctypes that can be attached for BObs with bobtype 100 (Expense Reports).

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

DocLinkAttachableDocTypes57000 (parm_id = 78120) Use this parameter to specify a comma-separated list of doctypes that can be attached for BObs with bobtype 57000 (Timesheets).

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

DocLinkAttachableDocTypes76000 (parm_id = 78116) Use this parameter to specify a comma-separated list of doctypes that can be attached for BObs with bobtype 76000 (Travel Plans).

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

DocLinkAttachableDocTypes999102200 (parm_id = 78122) Use this parameter to specify a comma-separated list of doctypes that can be attached for BObs with bobtype 999102200 (Payment Requests).

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

DocLinkFilterDocumentTypes (parm_id = 78114) Use this parameter to specify a comma-separated list of application bobtypes that can have documents linked to them by using the attachment button.

100 - Expense Report 76000 - Travel Plan 57000 - Timesheet 999102200 - Payment Request

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

DocLinkNotAttachableActivity100 (parm_id = 78117) Use this parameter to specify a comma-separated list of activity IDs that are not attachable for BObs with bobtype 100 (Expense Reports).

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

DocLinkNotAttachableActivity57000 (parm_id = 78119) This is a comma-separated list of activity IDs that are not attachable for BObs with bobtype 57000 (Timesheets).

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

DocLinkNotAttachableActivity76000 (parm_id = 78115) This is a comma-separated list of doctypes that can be attached for BObs with bobtype 76000 (Travel Plans).

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

DocLinkNotAttachableActivity999102200 (parm_id = 78121) This is a comma-separated list of activity IDs that are not attachable for BObs with bobtype 999102200 (Payment Requests).

This parameter is dependent on the workflow.ServerDocLinkFilterClass.

Is Not Customer Editable

er.verifyActivity (parm_id = 3144711) This parameter is used to indicate the expense report Verify activity. For example, it is used in Document Recall to run a business rule to reset the document header export when the document is recalled in a Verify activity. Is Not Customer Editable
tp.verifyActivity (parm_id = 3144713) This parameter is used to indicate the travel plan Verify activity. For example, it is used in Document Recall to run a business rule to reset the document header export when the document is recalled in a Verify activity. Is Not Customer Editable
ts.verifyActivity (parm_id = 3144712) This parameter is used to indicate the timesheet Verify activity. For example, it is used in Document Recall to run a business rule to reset the document header export when the document is recalled in a Verify activity. Is Not Customer Editable
UpdateNoTPNextERTransitionID (parm_id = 780310) Used by the CheckTrvlExpBkg background process. Indicates the value of next transition ID for the current ER in case there is no attached TP for the current ER.

The default is 0.

This parameter specifies the activity transition to use based on its status ID (work_item_status), not on its BOb ID (transition_id).

The CheckTrvlExpBkg background process is dependent on this parameter.

Is Not Customer Editable

UpdateTPNextERTransitionID (parm_id = 780300) Expense reports are moved forward in the workflow based on the activity transition specified by this parameter.

This parameter specifies the activity transition to use based on its status ID (work_item_status), not on its BOb ID (transition_id).

The CheckTrvlExpBkg background process is dependent on this parameter.

Is Not Customer Editable

UpdateTPNextTPTransitionID (parm_id = 780301) The travel plan associated with the expense report is moved forward in the workflow based on the activity transition specified by this parameter after processing the expense report.

This parameter specifies the activity transition to use based on its status ID (work_item_status), not on its BOb ID (transition_id).

The CheckTrvlExpBkg background process is dependent on this parameter.

Is Not Customer Editable

UpdateTPPrevTPTransitionID (parm_id = 780302) The travel plan associated with the expense report is moved to this activity if the expense report processing fails.

This parameter specifies the activity transition to use based on its status ID (work_item_status), not on its BOb ID (transition_id).

The CheckTrvlExpBkg background process is dependent on this parameter.

Is Not Customer Editable

workflow.ServerDocLinkFilterClass The Java class to use to filter work items in response to IExMessage.WF_REFRESH_WORKITEM_ WITH_FILTER messages. This class is typically used to filter work items for document linking.

Default is largesoft.wf.DefaultDocLinkFilter.

Is Not Customer Editable