Document linking application parameters
This table shows the document linking application parameters that can be configured and implemented using Infor SAT.
| Parameter Name | Description |
|---|---|
| connect.docSearch.proxy.viewDoc (parm_id = 3132848) | If this parameter is set to true, the proxy
user can open documents from the connect search documents screen.
The default value is true. Is Customer Editable |
| connect.docSearch.userDisplay.elementName (parm_id = 3131352) | Use this parameter to specify the user Bob
element name (for example, user login, user full name, and so forth) used to
display the user info. in Connect document search portlet's result grid.
The default value is userLogin. Is Customer Editable |
| connect.documentsToReview.cr.docApprovePrintTemplate (parm_id = 3131354) | Use this parameter to enable the check
request document approval print file name template to use in the documents to
review portlet for approval.
The default value is cr-withEmailApproval.jsp. Is Customer Editable |
| connect.documentsToReview.tp.docApprovePrintTemplate (parm_id = 3131356) | This parameter determines the travel plan
document approval print file name template to use in the Documents for Review
portlet for approval.
The default value is tp-withEmailApproval.jsp. Is Customer Editable |
| connect.documentsToReview.ts.docApprovePrintTemplate (parm_id = 3131355) | This parameter determines the timesheet
document approval print file name template to use in the Documents for Review
portlet for approval.
The default value is ts-withEmailApproval.jsp. Is Customer Editable |
| cr.verifyActivity (parm_id = 3144714) | This parameter is used to indicate the payment request Verify activity. For example, it is used in Document Recall to run a business rule to reset the document header export when the document is recalled in a Verify activity. Is Not Customer Editable |
| DocLinkAttachableDocTypes100 (parm_id = 78118) | Use this parameter to specify the
comma-separated list of doctypes that can be attached for BObs with bobtype 100
(Expense Reports).
This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| DocLinkAttachableDocTypes57000 (parm_id = 78120) | Use this parameter to specify a
comma-separated list of doctypes that can be attached for BObs with bobtype
57000 (Timesheets).
This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| DocLinkAttachableDocTypes76000 (parm_id = 78116) | Use this parameter to specify a
comma-separated list of doctypes that can be attached for BObs with bobtype
76000 (Travel Plans).
This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| DocLinkAttachableDocTypes999102200 (parm_id = 78122) | Use this parameter to specify a
comma-separated list of doctypes that can be attached for BObs with bobtype
999102200 (Payment Requests).
This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| DocLinkFilterDocumentTypes (parm_id = 78114) | Use this parameter to specify a
comma-separated list of application bobtypes that can have documents linked to
them by using the attachment button.
100 - Expense Report 76000 - Travel Plan 57000 - Timesheet 999102200 - Payment Request This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| DocLinkNotAttachableActivity100 (parm_id = 78117) | Use this parameter to specify a
comma-separated list of activity IDs that are not attachable for BObs with
bobtype 100 (Expense Reports).
This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| DocLinkNotAttachableActivity57000 (parm_id = 78119) | This is a comma-separated list of activity
IDs that are not attachable for BObs with bobtype 57000 (Timesheets).
This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| DocLinkNotAttachableActivity76000 (parm_id = 78115) | This is a comma-separated list of doctypes
that can be attached for BObs with bobtype 76000 (Travel Plans).
This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| DocLinkNotAttachableActivity999102200 (parm_id = 78121) | This is a comma-separated list of activity
IDs that are not attachable for BObs with bobtype 999102200 (Payment Requests).
This parameter is dependent on the workflow.ServerDocLinkFilterClass. Is Not Customer Editable |
| er.verifyActivity (parm_id = 3144711) | This parameter is used to indicate the expense report Verify activity. For example, it is used in Document Recall to run a business rule to reset the document header export when the document is recalled in a Verify activity. Is Not Customer Editable |
| tp.verifyActivity (parm_id = 3144713) | This parameter is used to indicate the travel plan Verify activity. For example, it is used in Document Recall to run a business rule to reset the document header export when the document is recalled in a Verify activity. Is Not Customer Editable |
| ts.verifyActivity (parm_id = 3144712) | This parameter is used to indicate the timesheet Verify activity. For example, it is used in Document Recall to run a business rule to reset the document header export when the document is recalled in a Verify activity. Is Not Customer Editable |
| UpdateNoTPNextERTransitionID (parm_id = 780310) | Used by the CheckTrvlExpBkg background
process. Indicates the value of next transition ID for the current ER in case
there is no attached TP for the current ER.
The default is 0. This parameter specifies the activity transition to use based on its status ID (work_item_status), not on its BOb ID (transition_id). The CheckTrvlExpBkg background process is dependent on this parameter. Is Not Customer Editable |
| UpdateTPNextERTransitionID (parm_id = 780300) | Expense reports are moved forward in the
workflow based on the activity transition specified by this parameter.
This parameter specifies the activity transition to use based on its status ID (work_item_status), not on its BOb ID (transition_id). The CheckTrvlExpBkg background process is dependent on this parameter. Is Not Customer Editable |
| UpdateTPNextTPTransitionID (parm_id = 780301) | The travel plan associated with the expense
report is moved forward in the workflow based on the activity transition
specified by this parameter after processing the expense report.
This parameter specifies the activity transition to use based on its status ID (work_item_status), not on its BOb ID (transition_id). The CheckTrvlExpBkg background process is dependent on this parameter. Is Not Customer Editable |
| UpdateTPPrevTPTransitionID (parm_id = 780302) | The travel plan associated with the expense
report is moved to this activity if the expense report processing fails.
This parameter specifies the activity transition to use based on its status ID (work_item_status), not on its BOb ID (transition_id). The CheckTrvlExpBkg background process is dependent on this parameter. Is Not Customer Editable |
| workflow.ServerDocLinkFilterClass | The Java class to use to filter work items
in response to IExMessage.WF_REFRESH_WORKITEM_ WITH_FILTER messages. This class
is typically used to filter work items for document linking.
Default is largesoft.wf.DefaultDocLinkFilter. Is Not Customer Editable |