Background process application parameters
This table shows background process application parameters that can be configured and implemented using Infor SAT.
Parameter Name | Description |
---|---|
bkgProcService.logDirectory (parm_id = 780473) | Use this parameter to determine the
directory path for creating and storing the background process log files.
The default value is ..\\logs\\. Ensure to include a trailing \ (Windows) or / (UNIX) in the path. Production Installations should have a specific log directory. No dependencies Is Not Customer Editable |
bkgProcService.logMode (parm_id = 780471) | Use this parameter to determine the mode for
the background service log.
The default value is 3. No dependencies Is Customer Editable |
bkgProcService.logSize (parm_id = 780472) | Use this parameter to determine the maximum
size for a background process log file. When the log file exceeds this size, it
is archived and a new log file is started. The value is in KB. 1000 means a 1M
log file.
The default value is 3. No dependencies Is Customer Editable |
bkgProcService.logViewLineCnt (parm_id = 780474) | Use this parameter to determine the number
of log lines displaying in the SAT Log viewer of the background process
monitor.
The default is 25. No dependencies Is Customer Editable |
bkgProcService.monitorInterval (parm_id = 780470) | Use this parameter to determine the interval
in milliseconds for the background process monitor to wake up and check the
status of background processes.
The default is 60000. No dependencies Is Not Customer Editable |
bkgprocService.monitorMaxRetry (parm_id = 3021101) | Use this parameter to determine the maximum
number of retries to revive a background process that has stopped running. The
monitor attempts to revive only background processes with a start up mode value
of 2.
The default is 10. No dependencies Is Not Customer Editable |
bkgProcService.bkgLogLevel (parm_id = 3146015) | Use this parameter to define the default
background log level.
The default is 3. Is Not Customer Editable |
bkgProcService.bkgLogMaxSize (parm_id = 3146016) | Use this parameter to define the default
background log file size in KB. When this size is exceeded, the old log file is
archived and a new one is created.
The default is 10000 Is Not Customer Editable |
bkgProcService.secondLogDirectory | Use this parameter to determine the directory path to create and store the duplicate background process log files. This directory is only used in SaaS and should be mounted on a shared file-system to be accessible by all App & Bkg servers. |
BuildReportCurrencyBkg.currencies (parm_id = 3144456) | Use this parameter to specify a comma
separated string of currency ISO codes that is used by the
BuildReportCurrencyBkg background process to build a table for single currency
reporting.
The default is USD,GBP,JPY,EUR No dependencies Is Customer Editable |
BuildReportCurrencyBkg.timestamp | Use this parameter to record when the
BuildReportCurrencyBkg was last run. This timestamp is created and updated by
the background process.
No dependencies Is Not Customer Editable |
CurrencyMismatchBkg.docTypes (parm_id = 3138026) | A comma-separated list of document types
that the background process CurrencyMismatchBkg processes. The valid types are
ER or TP.
The default value is ER,TP. Is Customer Editable |
CurrencyMismatchBkg.includeExported (parm_id = 3138025) | If true, the background process
CurrencyMismatchBkg also processes the exported documents.
The default value is false. Is Customer Editable |
emailApprovalBkg.approvalActionNames | Use this parameter to determine the approval action text used in email body to approve a document, e.g. Approved, Approve. |
emailApprovalBkg.mail.receivingProtocol | Mail protocol (e.g. pop3 or pop3s) to read email approval bkg mails. |
emailApprovalBkg.mail.sslport | Mail SSL port to read email approval bkg mails. |
emailApprovalBkg.mailhost | Mail host to read email approval bkg mails. |
emailApprovalBkg.mailpassword | Mail password to read email approval bkg mails. |
emailApprovalBkg.mailport | Mail port to read email approval bkg mails. |
emailApprovalBkg.mailuser | Mail user to read email approval bkg mails |
emailApprovalBkg.maxEmailsToProcessPerCycle | Use this parameter to determine the maximum number of mails to process per background process cycle. |
emailApprovalBkg.noreplyFromEmailAddress | The email address of the sender of the DO NOT REPLY MESSAGES. This email notice generally informs the user that his or her email email approval was not processed due to various restrictions, e.g. document has moved to a different activity. It is important that this email address is different from the emailApprovalBkg.mailuser parameter; otherwise, a looping situation may occur when the recipient of the DO NOT REPLY email has an auto reply message (e.g. out of the office) that in turn send back to the receipts attachment emailer that can potentially causes a looping situation. |
emailApprovalBkg.rejectActionNames | Use this parameter to determine the reject action text used in email body to reject a document, e.g. Rejected, Reject. |
emailApprovalBkg.returnForMoreInfoActionNames | Use this parameter to determine the return for more information action text used in email body to reject a document, e.g. Return for more info. |
emailApprovalBkg.roleId | Use this parameter to determine the role id allowed to utilize the email approval background process feature. |
emailApprovalBkg.xm.enabled | If true, the email approval background process feature is enabled. |
HRBkgLogUpdates (parm_id = 3050152) | Use this parameter to log import updates
The default is false. Is Customer Editable |
BudgetImportBkgPurgeStagingTables (parm_id = 3150516) | Used by the budget Import background process. A "true" value for this parameter indicates that successfully imported staging table rows are to be purged. Default value is true. |