Updating the Infor Expense Management connection point

You must update the connection points that were included in the imported solution XML to use the existing Infor Expense Management connection point. You can define this connection point using the steps in the Infor XM Configuration Guide for Infor ION.

Select Connect > Model > Document Flows in ION Desk.
Select the sample flow for this integration on the Document Flows page. Click Details.
Select the sample box that is labeled Application on the Document Flow Modeler page.

This box represents your Infor Expense Management instance connection point in the document flow.
Click Add in the Application Task pane.
Select the Infor Expense Management connection point that you defined using the Infor Expense Management Configuration Guide for Infor ION.
Click Details for the connection point in the Application Task pane.
1. Verify that the Documents tab includes all the inbound and outbound documents that are required for this integration. Your Infor Expense Management connection point also includes the documents for other integrations. See the list of inbound and outbound BODs that are required for this integration in Integration of solution components.
2. Add missing documents, if any, to the Infor Expense Management connection point and specify if the document can be sent, received, or both.
3. Click Test on the Connection tab to verify whether the connection is working. A message is displayed to indicate whether the test is successful. If the test is not successful, then correct the connection details and try again.
Save the changes and return to the Document Flow Modeler page.
Select the sample connection point in the Application Task pane. Click Remove.
Save your changes and return to the Document Flow Modeler page