ION integration parameters
The table lists the ION integration application parameters that can be configured and implemented using the Infor Expense Management System Administration Tool application.
| Parameter | Description and Values |
|---|---|
| ion.activitiesToSendER | A comma (,) separated string of activity IDs. For any of the specified activities
in the string,ER document will be sent to In-for ION. The default values are 72003, 72004,72008, 72009, 72010, 72011, 72012, 72014, 72049, 3134361 |
| ion.activitiesToSendPR | A comma (,) separated string of activity IDs. For any of the specified activities
in the string,PR document will be sent to In-for ION. The default values are 3082312, 3082314, 3145573, 3145584, 3145589, 3083866, 3145591, 3145596, 3083867, 3120802, 3082313 |
| ion.activitiesToSendTS | A comma (,) separated string of activity IDs. For any of the specified activities
in the string,TS document will be sent to In-for ION. The default values are S72273, 72274,72282, 72283, 72280, 72281 |
| ion.bobTypesToPublish | A comma-separated list of bob types that will be published to ION. The default values are S800, 147000,125000, 30000 |
| ion.costCenterSegmentSeparator | Use this application parameter to specify the character for separating the segments in the SyncPersonnal BOD, when Cost Center codes are received. By default, the character is a period (.) |
| ion.acceptNewCostCenterAsValid | Use this application parameter to create Cost Center codes from GHR through SyncPersonnal BOD. Set the value of this parameter to True. |
| ion.confirmBodsToPublish | A comma-separated list of in-bound bod types allowed to be published as confirm
bod. The default values is ALL |
| ion.createXmUserFromMingle | If true, allows user to be created from Mingle The default value is True |
| ion.defaultSecurityUserMember-ship | corporate data publish verb. '1'- Sync verb. '2' - Process verb. The default value is N/A |
| ion.enabled | If true, the ION functionality is enabled The default value is True |
| ion.ims | Use this application parameter to enable the IMS connection point for a tenant. Set the value of this application parameter to True when using IMS for BOD transfer. |
| ims.enabled | Use this application parameter the enable the IMS functionality. Set the value of this application parameter to True. |
| imsInbound.logicalId | Use this application parameter for document discovery for both IMS and Datalake. Specify the IMS inbound logical ID. Provide a comma separated logical ID values if more than one ERP is using IMS for BOD processing. |
| ion.LNBackwardsCompatibility | If set to true, backwards compatibility is enabled for LN. Every Line or
Itemized Line is sent as Expense Report Line. The default value is False |
| ion.logicalId | An unique identifier to identify Expense Management system in ION
environment. Its value should be same as the one that was configured in ION
platform. The default value is <None> |
| ion.nativePaidAmount | If set to true, Paid Amount is sent in transactional currency in Expense Report
BOD. The default value is False |
| ion.parentProjectNotChargeable | If set to true, parent project is set as not chargeable. The parent project is
not visible for User to select. The default value is False |
| ion.personnelLoginEmail | If set to true, user log in is considered as email id for Personnel BOD The default value is False |
| ion.postfixLoginWithAccountin-gEntity | Set to true to combine user login id and accounting entity id as a distinct user
login ( for ex-ample - jsmith@PK1) The default is false. The default value is False |
| ion.ProjectDelimiterHandler | Set to true to separate the project code and accounting entity id from project
(for example, AE1@PROJ -> PROJ), default is false. The default value is False |
| ion.publishVerb | Corporate data publish verb. '1'- Sync verb. '2' - Process verb. The default value is 1 |
| ion.reservedUserSystemCode-ForLocation | Reserved user system code for the location attribute in Expense Report BOD. By
default,the value is 8. The default value is 8 |
| ion.SunSystemsBackwardsCom-patibility | If true, then the backwards compatibility is enabled for Sun Systems. The default value is False |
| ion.SyteLineBackwardsCompat-ibility | If true, then the backwards compatibility is enabled for SyteLine. The default value is True |
| ion.tenantID | ION tenant id which maps to Expense Management system The default value is infor |
| ion.updateXmUserWithSecurity-Roles | If true, allows security roles and user groups from Mingle to be assigned and
updated at Expense Management The default value is True |
| ion.updateXmUserWithSecurity-Roles.supressErrorBod | Set to true to suppress Error Message When No User exists at Expense Management and No Expense Management Roles are found in BOD The default value is False |
| ion.userIdSystemCode | Stores the concatenated User long string. Valid values are system CodeN where N=1 to 8(for example, systemCode1). |
| ion.variationId | This parameter stores the cur-rent unused variation ID, will be updated
automatically by 1 for every successful bod trigger. The default value is 1000000000 |
| ion.HROrganizationCostCenter | Set the value of this parameter to False for the chart of accounts cost center. |
| ion.ProjectMasterPostfixWithAccountingEntity | Set the value of this parameter to True for combining user project id and
accounting entity id. For example, PROJECT_ID@AE_ID. The default value is False |
| ion.publishDataAndAdminGroups | Set the value of this parameter to True for publishing Data and Admin groups along with Role and User groups. |
| ion.securityBodsToPublish | Use this parameter to publish the Set of Security Outbound BODs. This is a comma
separated string. The default values are 'Sync.SecurityRoleMaster,Sync.SecurityPermissionMaster |
| Set the value of this parameter to true to get only the expense occured date
without time stamp in Expense Report BOD.. The default value is False Is customer editable |
|
| ion.publishDataAndAdminGroups(param_id=3159093) | Set the value of this parameter to true for publishing Data and Admin groups
along with Role and User groups. The default value is False Is customer editable |
| ion.EmployeeExpensesByAPInvoiceEnabled(param_id=3159275) | Set the value of this parameter to false to ignore element
'EmployeeExpensesByAPInvoice' (used for active status of User) from Sync.Personnel
BOD. The default value is True Is customer editable |
| ion.enableDimensionsAsCostCenterSegments(param_id=3159109) | Set the value of this parameter to true to enable Dimensions from CSF to be
consumed and used as Cost Center segments at Expense Management. Is customer editable |
| ion.ProjectMasterPostfixWithAccountingEntity(param_id=3159209) | Set the value of this parameter to true to combine user Project id and accounting
entity id (e.g.- PROJECT_ID@AE_ID). The default value is False Is customer editable |
| ion.segment1(param_id=3159110) | Use this parameter to map Dimension Flex field value to inbound Segment. For
example, Finance 1 Dimension Is customer editable |
| ion.segment2(param_id=3159111) | The default valueUse this parameter to map Dimension Flex field value to inbound Segment(e.g.
Finance 1 Dimension) Is customer editable |
| ion.segment3(param_id=3159112) | Use this parameter to map Dimension Flex field value to inbound Segment(e.g.
Finance 1 Dimension) Is customer editable |
| ion.segment4(param_id=3159113) | Use this parameter to map Dimension Flex field value to inbound Segment(e.g.
Finance 1 Dimension) Is customer editable |
| ion.segment5(param_id=3159114) | Use this parameter to map Dimension Flex field value to inbound Segment(e.g.
Finance 1 Dimension) Is customer editable |
| ion.segment6(param_id=3159115) | Use this parameter to map Dimension Flex field value to inbound Segment(e.g.
Finance 1 Dimension) Is customer editable |
| ion.segment7(param_id=3159116) | Use this parameter to map Dimension Flex field value to inbound Segment(e.g.
Finance 1 Dimension) Is customer editable |
| ion.segment8(param_id=3159117) | Use this parameter to map Dimension Flex field value to inbound Segment(e.g.
Finance 1 Dimension) Is customer editable |
| ion.segment9(param_id=3159118) | Use this parameter to map Dimension Flex field value to inbound Segment(e.g.
Finance 1 Dimension) Is customer editable |
| ion.SunSystemsBackwardsCompatibility(param_id=3152409) | If the value of the parameter is set to true, then the backwards compatibility is
enabled for SunSystems. The default value is False Is customer editable |
| ion.SyteLineBackwardsCompatibility(param_id=3153225) | If the value of this parameter is set to true, then the backwards compatibility
is enabled for SyteLine. The default value is True Is customer editable |
| ion.systemcodeForSecurityUserOutbound(param_id=3159276) | Set the value of the parameter as systemCodeN (where N = 1 to 8), to use this
column to store whether to trigger a security user bod or not. Is customer editable |
| ion.reservedUserSystemCodeForLocation(param_id=3151679) | Use this parameter to specify the reserved user system code for the location
attribute in Expense Report BOD. . The default value is 8 |