Infor Expense Management Integration Guide for Infor Global Human Resource - Cloud Edition

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About this guide
Related documents
Requirements
Required products
Integration checklist
Overview
Terminology
Integration of solution components
Employee Data
Personnel BOD
Features not part of this integration
Data mapping
Configuring Infor GHR
Setting up the Infor Expense Management Integration process
Using the Expense Management integration
Configuring GHR Accounting Entity
Configuring GHR Employee Status
Configuring Infor Expense Management
Configuring Accounting Entity
Configuring cost center
Create Expense Management and CloudSuite interface default values
Configuring VAT in XM
Configuring additional CodeDefinition list IDs for Finance Dimensions
Configuring Financial code block validation rule in multi-tenant
Connecting to ION
Downloading the solution XML
Importing the solution XML
Updating the Infor GHR connection point
Updating the Infor Expense Management connection point
Configuring the document flows between [Product X] and [Product Y]
Activating the document flow
Setting up Infor ION business events and workflows
Publishing BODs
BOD dependancies
Initial data load
Sending the initial data load from Infor GHR
Publishing any additional initialization data
Verifying the integration
Verifying the data flow
Verifying personal BODs
Performing ongoing business processes
New Skill , Competency, and Credential in GHR
New Plan type or Leave type in GHR
New Employee in GHR
Time off requests or Leave of absence
Appendix A Troubleshooting
Error messages
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