Export Reset template

Use to reset the work item's isExported flag to false.

There are no parameters available for use with this business rule.

External Key
Optionally, specify a unique ID. If your company uses the Expense Management Import tool to populate the Expense Management database, external keys are imported into the database automatically. See the Infor Expense Management System Administration Tool User Guide.

The Export Reset business rule executes on the Send to ER Export, Send to PR Export, Send to TP Export and the Send to TS Export Fire On actions.