Payment requests general application parameters
This table shows the timesheets general application parameters that can be configured and implemented using Infor SAT.
Parameter Name | Description |
---|---|
bulkCorrection.pr.activities | Use this application parameter to specify a comma-separated list of Payment Request (PR) activities when using the Bulk Correction functionality.
This application parameter is customer editable. |
bulkCorrection.pr.adcs | Use this application parameter to specify the Additional Data Capture (ADC) fields when using the bulk correction functionality for Payment Requests.
This application parameter is customer editable. |
chargeCodeReview.cr.initialTab | Use this parameter to determine the initial tab to display when opening a document for PR Charge Code Review. |
pr.allowZeroTotalPrice (parm_id = 3135132) | This parameter, when set to true, allows a payment request to be submitted whose total is zero. The document may contain one or more line items each with a zero amount.
The default is false. Is Customer Editable |
cr.noBRVActionActivities |
This parameter is a comma-separated list of activity IDs. This application parameter displays the Approve ,Reject, or Undecided option on the Exceptions tab. The value of this application parameter is set to 0, by default. Is Customer Editable |
prDefaultCountry (parm_id = 780553) | Use this parameter to determine the ID of the default country that displays in the Vendor Details screen and the Vendor tab screen when the user is creating a new vendor address.
The default is 2100501. No dependencies Is Not Customer Editable |
pr.defaultAddress (parm_id = 3033904) | Use this parameter to set the default billing address to a specific address. You can use application overrides to set different default addresses based on group.
The default value is 109009. Is Not Customer Editable |
pr.paymentOptions (parm_id = 3132391) | Use this parameter to set a comma-delimited set of payment options that controls the choices in the thin PR Payment Option field.
The default value is vendor,me,proxycreator,hold. Is Customer Editable |
pr.billToSameAsShipTo (parm_id = 3041493) | The bill to information is the same as the ship to information.
No Dependencies Is Customer Editable |
pr.hideChargeCodeBillableNonBillable | Set the value of this application parameter to True for disabling the Billable/Non-billable option at the application level, for the charge code reviewers. The value is set to False, by default and the options are enabled. |
pcardLogicLevel (parm_id = 780475) | This determines the behavior of the pcard suggestion logic.
Valid values are:
No Dependencies Is Customer Editable |
PRReceipt.DefaultStatus (parm_id = 3041490) | Use this parameter to specify the BOb ID of the received status.
The default value is 3029001. Is Not Customer Editable |
PRShipTo.doNotCacheShipTos (parm_id = 3061928) | Use this parameter to determine whether or not to cache all of the possible ship to addresses on the client. For a large number of ship-to addresses, set this value to true.
The default value is false. Is Not Customer Editable |
PRTemplateActivity (parm_id = 780404) | Use this parameter to determine the workflow transition to use after the PR Template activity successfully completes.
The default value is 0. Is Not Customer Editable |
prvendor.userCanCreate (parm_id = 3132329) | Use this parameter to determine if users can create new payment request vendors from existing vendors.
The default value is true. Is Customer Editable |
PRVendor.corpDataList.displayElement | A comma-separated list of PR vendor elements that will be concatenated into a string to be displayed in the vendor dropdown control. Some common elements to use are vendorNameAndAddress, vendorTypeName, addressName, addressLine1, addressCity, addressState.stateAbbreviation and addressCountry.countryName. The default is vendorNameAndAddress. |
prvendor.dropdown.lookupDelay | Use this parameter to define the delay in decimal seconds after the user stops typing before a look-up is triggered for the PR vendor auto-complete control. The default is 0.4. |
prvendor.dropdown.maxSuggestedItems | Use this parameter to define the maximum number of items to show in the drop-down list of the PR vendor auto-complete control. The default is 10. This is independent of the number of items in the most-recently-used list (the list you see from clicking the drop-down arrow). If you want to set the MRU list max, use 135200.maxMRUSize. |
prvendor.dropdown.minChars | Use this parameter to define the minimum number of characters the user needs to enter before a look-up is triggered for the PR vendor auto-complete control. The default is 1. |
SetOfBooks.PR.enabled (parm_id = 3134017) | If this parameter is set to true, the Set Of Books functionality for Infor PR is enabled.
The default value is true. Is Not Customer Editable |