Initial data load
During normal processing, BODs are generated when a user changes data or completes a transaction. However, when you set up a new integration with another product, you must manually generate BODs that pass the current set of Infor GHR data to Infor Expense Management, so that the base systems are synchronized. As this is a one-way integration the Initial data load is done from Infor GHR to Infor Expense Management only.