Step 3: Application parameters

Application Parameter	Description	Default Value
documentExport.completedRetentionPeriod	Numbers of days before completed transactions (status of 4) are removed from the export tables.	30
documentExport.errorRetentionPeriod	Numbers of days before error transactions (status of 3 or 5) are removed from the export tables.	45
documentExport.inactiveRetentionPeriod	Numbers of days before all other transactions are removed from the export table.	365
LCFOption	Indicates whether LCF option is turned on for Travel Plans Export. If set to true, this allows loss carried forward to be tracked within Infor Expense Management. This enables "Amounts Due the Company" to be subtracted from future reimbursable expenses, so a negative "Amount Due Employee" is not exported to an external system.	False
documentExport.TSExportLevel	Indicates whether the export is at document or line item level. 0 - Document 1 - Line item	1 - Line item level.
documentExport.TSExportVerifyClass	Timesheet Standard Export Verification Background Process verification class.	largesoft.documentExport.tsexportTSStagingExportVerifier
documentExport.TSExportExceptionTransitionName	Name of the export exception transition	TS Export Exception
documentExport.purgeER	Flag for purging exported expense reports. A true value purges exported expense reports.	true
documentExport.purgeTP	Flag for purging exported travel plans. A true value purges exported travel plans.	true
documentExport.purgeTS	Flag for purging exported timesheets. A true value purges exported timesheets.	true
documentExport.purgeCR	Flag for purging exported payment requests. A true value purges exported payment requests.	true
documentExport.ER.checkErrorsFirst documentExport.TP.checkErrorsFirst documentExport.CR.checkErrorsFirst	If you wish to have errors processed before successful verifications, set this parameter to 1 instead of 0. You may do this separately for each supported application.	false
documentExport.ER.maxHeadersPerSearch documentExport.TP.maxHeadersPerSearch documentExport.CR.maxHeadersPerSearch	This controls how many headers the Bkg can process before searching again. This affects: this count must be <= 1000 because of an Oracle requirement; more headers means fewer searches which means fewer queries, which means better performance; on the other hand, more headers means more data in memory, which means more memory required. 750 is a reasonable number.	1000
documentExport.ER.maxSuccessfulPerSweep documentExport.TP.maxSuccessfulPerSweep documentExport.CR.maxSuccessfulPerSweep	If checkErrorsFirst is set to 1, maxSuccessfulPerSweep causes the validater to stop processing after some number of successful verifications and start over with error verifications. The same thing happens with maxHeadersPerSearch also.	No limit

documentExport.completedRetentionPeriod

Numbers of days before completed transactions (status of 4) are removed from the export tables.

30

documentExport.errorRetentionPeriod

Numbers of days before error transactions (status of 3 or 5) are removed from the export tables.

45

documentExport.inactiveRetentionPeriod

Numbers of days before all other transactions are removed from the export table.

365

LCFOption

Indicates whether LCF option is turned on for Travel Plans Export. If set to true, this allows loss carried forward to be tracked within Infor Expense Management. This enables "Amounts Due the Company" to be subtracted from future reimbursable expenses, so a negative "Amount Due Employee" is not exported to an external system.

False

documentExport.TSExportLevel

Indicates whether the export is at document or line item level.

0 - Document
1 - Line item

1 - Line item level.

documentExport.TSExportVerifyClass

Timesheet Standard Export Verification Background Process verification class.

largesoft.documentExport.tsexportTSStagingExportVerifier

documentExport.TSExportExceptionTransitionName

Name of the export exception transition

TS Export Exception

documentExport.purgeER

Flag for purging exported expense reports. A true value purges exported expense reports.

true

documentExport.purgeTP

Flag for purging exported travel plans. A true value purges exported travel plans.

true

documentExport.purgeTS

Flag for purging exported timesheets. A true value purges exported timesheets.

true

documentExport.purgeCR

Flag for purging exported payment requests. A true value purges exported payment requests.

true

documentExport.ER.checkErrorsFirst documentExport.TP.checkErrorsFirst documentExport.CR.checkErrorsFirst

If you wish to have errors processed before successful verifications, set this parameter to 1 instead of 0. You may do this separately for each supported application.

false

documentExport.ER.maxHeadersPerSearch documentExport.TP.maxHeadersPerSearch documentExport.CR.maxHeadersPerSearch

This controls how many headers the Bkg can process before searching again. This affects:

this count must be <= 1000 because of an Oracle requirement;
more headers means fewer searches which means fewer queries, which means better performance;
on the other hand, more headers means more data in memory, which means more memory required. 750 is a reasonable number.

1000

documentExport.ER.maxSuccessfulPerSweep documentExport.TP.maxSuccessfulPerSweep documentExport.CR.maxSuccessfulPerSweep

If checkErrorsFirst is set to 1, maxSuccessfulPerSweep causes the validater to stop processing after some number of successful verifications and start over with error verifications. The same thing happens with maxHeadersPerSearch also.

No limit