Updating the Infor GHR connection point

You must update the connection points that are included in the imported solution XML to use the existing Infor GHR connection point. You can define this connection point using the steps in the Infor CloudSuite HCM Configuration Guide for Infor Operating Service.

  1. Select Connect > Model > Document Flows in ION Desk.
  2. Select the sample flow for this integration on the Document Flows page. Click Details.

    The sample document flow has Activity boxes that represent the sample connection points. The document icons between these Activity boxes list the documents that flow between the connection points.

  3. Select the sample activity box that is labeled Application, on the Document Flow Modeler page. This box represents your Infor GHR instance connection point in the document flow. This connection point sends documents to the Infor Expense Management connection point.
  4. Click Add in the Application Task pane, .
  5. Select the Infor GHR connection point that you defined using the Infor CloudSuite HCM Configuration Guide for Infor Operating Service.
  6. Click Details in the Application Task pane for the Infor GHR connection point.
    1. Verify that the Documents tab includes all the inbound and outbound documents that are required for this integration. Your Infor GHR 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 GHR 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.
  7. Save the changes and return to the Document Flow Modeler page.
  8. Select the sample connection point in the Application Task pane, and click Remove.
  9. Select the Application box that represents the Infor GHR connection point for receiving the documents from Infor Expense Management.