General application parameters
This table show the general application parameters that can be configured and implemented using Infor SAT.
| Parameter name | Description |
|---|---|
| 32000.maxMRUSize (parm_id = 3136088) | Use this parameter to determine the maximum number of guest MRUs allowed.
The default value is 50. No dependencies Is Customer Editable |
| allocation.defaultFromPeer (parm_id = 3141256) | Use this parameter to control whether to have the project or currency default from previous line item when adding an expense.
The default value is true. Is Customer Editable |
| allocation.editAllocationsInReview (parm_id = 3140909) | Use this parameter to control whether the cost center and project are enabled in manager review and audit.
The default value is true Is Customer Editable |
| allocation.showAllocationScreenButton (parm_id = 3138510) | Use to control the visibility of on the ER line item screen. If this parameter is not specified, the default is true.
The default value is true. Is Customer Editable |
| allocation.showCostCenterQuickSearchButton (parm_id = 3138548) | Use this parameter to control whether to show the cost center quick search button on the HTML allocation screen.
The default value is false. Is Customer Editable |
| allocation.showProjectNumberQuickSearchButton (parm_id = 3138549) | Use this parameter to control whether to show the project number quick search button on the HTML allocation screen.
The default value is false. Is Customer Editable |
| AllocationBalancingOption
(parm_id = 78038) AllocationBalancingOption.ER (parm_id = 3077783) AllocationBalancingOption.PR (parm_id = 3077785) AllocationBalancingOption.TR (parm_id = 3077787) |
Determines how the document or line item allocation can be split across the available fields; for example, whether the entire amount must be allocated to the cost center or whether the amount can be split across the cost center and the project code.
The valid values are:
If the AllocationBalancingOption parameter is set to 5, then the AllocationOption parameter must be set to 4. The AllocationBalancingOption.ER, AllocationBalancingOption.PR, and AllocationBalancingOption.TR are application-specific overrides. If a value is not specified for any one (or all) of the application-specific overrides, the value defaults to the given value for the AllocationBalancingOption application parameter. These overrides make it possible to set AllocationOption values and AllocationBalancingOption values on an application by application basis. This enables a customer to have the standard 3/3 settings for Infor PR, yet force a project number selection without a cost center option (2/2) in Infor ER and Infor TP. These parameters are dependent upon each other. They are Not Customer Editable |
| AllocationOption
(parm_id = 78037) AllocationOption.ER (parm_id = 3077782) AllocationOption.PR (parm_id = 3077784) AllocationOption.TR (parm_id = 3077786) |
These application parameters determine what combination of fields, cost center and project code, displays on the Allocation Dialog screen. This is a method for limiting how a user can allocate document or line item amounts. The valid values are:
The AllocationOption.ER, AllocationOption.PR, and AllocationOption.TR are application-specific overrides to AllocationOption. If a value is not specified for any one or all of them, the value defaults to the given value for the AllocationOption application parameter. These overrides make it possible to set AllocationOption values and AllocationBalancingOption values on an application by application basis. This enables a customer to have the standard 3/3 settings for Infor PR, yet force a project number selection without a cost center option (2/2) in Infor ER and Infor TP. These parameters are dependent upon each other. They are Not Customer Editable |
| allocation.itemizationsDefaultFromPeer(parm_id=3141259) | Use this parameter to control whether to default allocations from the previous item for itemizations (and only itemizations).
The default value is True. Is customer editable. |
| allocation.defaultEnabled(parm_id=3155246) | Use this parameter to control whether allocations must be defaulted.
The default value is True. Is customer editable. |
| AllowMultipleERToTP (parm_id = 3021445) | This parameter allows the same travel plan to be attached to several expense reports. Valid values are:
Valid values are:
LastERForAttachedTP can be configured in Infor SAT to run Fire Online Only, Fire Offline Only, or Fire Offline and Online:
The preferred setting is Fire Offline and Online. The AllowMultipleERToTP Is Customer |
| allowDocumentOpenInAnotherSession(parm_id=3159215) | If true, document can be opened in another session by user who has right permission (in read-only mode).
The default value is False. Is customer editable. |
| attachment.autoCheckReceipt (parm_id = 3141543) | Use this parameter to automatically select the Receipt Included check box when an attachment file is attached to an Infor ER line item.
The default values is false Is Customer Editable |
| attachment.defaultIsReceipt (parm_id = 3141269) | Use this parameter to have the Is Receipt checkbox field selected. You must have the application parameter attachment.showIsReceipt value as true. Is Customer Editable |
| attachment.excludeExtensions (parm_id = 3136077) | Use this parameter to define the comma-separated list of file types that cannot be attached using the attachment screen.
The default values are (bat, cmd, exe, sh and , ,) Dependent on the attachment.includeExtensions parameter Is Customer Editable |
|
Attachment.isEnabled (parm_id =3140467) |
Use this parameter to allow users to add attachments to Infor ER, Infor PR, Infor TP, and Infor TS documents.
The default value is false Is Customer Editable |
| attachment.showDocumentLinkPanel (parm_id = 3141255) | Use this parameter to specify to show the document link attachment pane where a document can be linked to another document.
The default value is true Is Customer Editable |
| attachment.showExternalFilePanel (parm_id = 3144356) | Use this parameter to specify whether the external file attachment panel is displayed. This is the panel where a file can be uploaded to the document.
The default value is true Is Customer Editable |
| attachment.showIsReceipt (parm_id = 3141268) | Use this parameter to specify whether to display the Is Receipt checkbox on the attachment panel.
The default value is true Is Customer Editable |
| attachment.showLineItemPanel (parm_id = 3141253) | Use this parameter to specify to show the line item attachment pane. This parameter can be prefixed to make it application-specific. Fore example, ts.attachment.showLineItemPanel.
The default value is true Is Customer Editable |
| attachment.thumbnailHeight (parm_id = 3141251) | Use this parameter to specify the thumbnail height for attachments.
Note: The width is proportional based on the original image.
The default value 60 Is Customer Editable |
| attachment.includeExtensions(parm_id=3136078) | The comma-separated list of file types that can be attached using the Attachment screen. If this is set, attachment.excludeExtensions is ignored.
The default value is txt. Is customer editable. |
| address.userCanCreate(parm_id=3146064) |
The default value is True. Is customer editable. |
| address.userCanEdit(parm_id=3146103) | Use this parameter to control whether users can edit addresses from the address chooser.
The default value is True. Is customer editable. |
| address.chargeCodeReviewCanEdit(parm_id=3154715) |
The default value is False Is customer editable.Use this parameter to control whether charge code reviewers can edit the document owner's addresses. |
| address.managerReviewCanEdit(parm_id=3154716) | Use this parameter to control whether manager reviewers can edit the document owner's addresses.
The default value is False.. Is customer editable. |
| address.auditCanEdit(parm_id=3154717) | Use this parameter to control whether auditors can edit the document owner's addresses.
The default value is True. Use this parameter to control whether charge code reviewersIs customer editable. |
| archive.pdfoutput(parm_id=3159210) | If true, the archiving tool generates PDF file output.
The default value is False. Is customer editable. |
| application.onlineHelp.URL(parm_id=3159268) | Use this parameter to specify the base URL for online help.
The default value is https://stable.docs.awsdev.infor.com/xm/10.2/{locale}/xmolh/default.html?helpcontent={screenContext}.html Is customer editable. |
| application.onlineHelp.showOnlineHelp(parm_id=3159269) | Set the value of this parameter to true for enabling online help.
The default value is False. Is customer editable. |
| bulkchange.enabled(parm_id=3149158) | Null
The default value is True. Is customer editable. |
| AmexStatusAndTotalSummaryString(parm_id=3063558) | Null
The default value is %{Total_amex_remit}. Is not customer editable. |
| audit.lineItem.showSaveNextButton | Use this application parameter to view the option on the line item details tab for an auditor, when reviewing details of a line item. This option enables an auditor to approve or reject a document quickly by saving a line item and moving to the next line item, thus avoiding to scroll through a table of line items for clicking the next line item. By default, the application parameters value is set to False.
Is Customer Editable
Note: This application parameter can also be enabled for other roles. For example, manager.lineItem.showSaveNextButton for managers, lineItem.showSaveNextButton for users.
|
| baseCurrencyCountry (parm_id = 78032) | The ISO code for the base (or home) currency. Valid values are the three-letter ISO codes from the alco_currency table.
The default value is USD, United States dollars.
Caution:
Do not change this parameter after creating documents in your Expense Management database. Contact Customer Support for assistance.
No Dependencies Is Not Customer Editable |
| brv.maskForExplanation | Use this parameter to set the mask applicable for business rule violation explanation |
| brv.showPolicyColumn (parm_id = 3141248) | Use this parameter to specify to show the exception table policy column. Customers with long policies can set this to false to display a policy button instead.
The default value is true Is Customer Editable |
| brv.auditCanEditExplanation | If true, an auditor can edit the creator's business rule explanation. This param can be prefixed to make it application-specific (e.g.; 'tp.brv.auditCanEditExplanation'). |
| brv.minimumExplanationsLength | Set the minimum length for the business rule explanations. [default=0]. |
| calendar.firstDayOfWeek(parm_id=3157511) | Use this parameter to enable the calendar to display different first day of week with different regions(locales). If the current locale's first day of week is not configured, the parent application parameter "calendar.firstDayOfWeek" will take affect.
The default value is 0 Is customer editable. |
| calendar.firstDayOfWeek.en_US(parm_id=3157512) | Use this parameter to enable the calendar to display different first day of week with different regions(locales). If the current locale's first day of week is not configured, the parent application parameter "calendar.firstDayOfWeek" will take affect.
The default value is 0 Is customer editable. |
| CashAdvanceRequest.ConsiderCashAdvanceLinesOnly(parm_id=3051398) | Use this parameter to consider all TP Line Items or just Cash Advance Lines.
The default value is False Is customer editable. |
| CashAdvanceRequest.TransactionDateElement(parm_id=3519001) | Use this parameter to specify the date that must be set as Transaction Date of the CC Transaction being created. The configuration for this is "BobType.BobElement".
The default value is 100.submitDate Is customer editable. |
| cba.resetpassword.defaultPassword (parm_id = 3046019) | There is a Infor Connect reset password component. An administrator can either manually type in a new password for the user or check a checkbox to set it to a configured default, which is the value contained in this application parameter.
This is in unencrypted (human-readable) form. No Dependencies Is Customer Editable |
| cba.rules.engines.action.bsf_castor_8_7.BSFActionWrapperFactory.cacheoff (parm_id = 3060003) | Use this parameter to specify the caching of action scripting code.
The default value is false. Is Customer Editable |
| cba.rules.engines.action.bsf_castor_8_7.factory (parm_id = 3060001) | Use this parameter to specify the caching of classification scripting code.
The default value is false. Is Customer Editable |
| cba.rules.engines.classification.bsf_castor_8_7.BSFClassificationWrapperFactory.cacheoff (parm_id = 3060002) | Use this parameter to specify the action bsf factory.
The default value is largesoft.portal.rules.engines.bsf.castor_8_7.BSFActionWrapperFactory. Is Customer Editable |
| cba.rules.engines.classification.bsf_castor_8_7.factory (parm_id = 3060000) | Use this parameter to specify the classification bsf factory.
The default value is largesoft.portal.rules.engines.bsf.castor_8_7.BSFClassificationWrapperFactory. Is Customer Editable |
| cba.rules.engines.classification.class.factory (parm_id = 3059999) | Use this parameter to specify the classification rules engine class factory.
The default value is largesoft.portal.rules.engines.java.JavaClassificationFactory. Is Customer Editable |
| CheckIfBRExceptionsMarked (parm_id = 3084442) | This parameter is used for document approval through email. If exceptions need to be accepted or rejected during email approval the value of the parameter should match the corresponding class name of the business rule template which enforces this functionality on the Java client. Set parameter to inactive if accepting/rejecting violations is not required during email approval.
The default value is largesoft.br.rules.system.CheckIfBRExceptionsMarked. Is Customer Editable |
| CheckRejectedExceptions (parm_id = 3137835) | Allows an additional check if there is any rejected exceptions on a document during approval.
The default value is false. No Dependencies Is Customer Editable |
| client.java.quickApproveDocsWithBRVs | This parameter controls whether the quick approve button in the java client inbox is disabled for documents in the review queue that have exceptions. When set to false, the quick approve button is disabled. |
|
customerTheme.CSSEditable (parm_id = 313973) |
Use this parameter to control if the CSS field is displayed for the data type customer theme. Valid values are:
|
|
customerTheme.enabled (parm_id = 3140502) |
This application parameter determines if customer theme is enabled and you can configure a style sheet to change the look and feel of the HTML client of Expense Management.
If set to true, the Customer Theme is visible in Corporate Data. The valid values are: true, false (default). No Dependencies Is Customer Editable |
| connect.userprofile.displayApplicationDefaultsForProxy |
Use this application parameter to enable the Application Defaults tab for a proxy user on the My Profile page. The default value is False. |
| connect.display.trackingNumber (parm_id = 3132331) | Set this parameter value to true if you want to display the document Tracking Number in Infor Connect.
The default value is true. Is Customer Editable |
| connect.docSearch.maxSearchResult (parm_id = 3139004) | This restricts the maximum number of documents displayed via an unfiltered search: Search My Documents, Search Documents I Have Reviewed.
The default value is 200. Is Customer Editable |
| connect.inbox.displayDocFiltering (parm_id = 3135853) | Set the value to true, to display the document filtering link in connect.
The default value is true. Is Customer Editable |
| connect.userprofile.displayChangePassword (parm_id = 3134022) | This parameter enables the display of the change password link in the user profile portlet.
The default value is true. Is Customer Editable |
| connect.userprofile.displayCreateProxy (parm_id = 3136203) | Use this parameter to enable the display of the Create Proxy in the user profile portlet. It controls the display of button on the Create Proxy (My Info) Connect Portal.
The default value is true. Is Customer Editable |
| connect.userprofile.displayEditableProfile
(parm_id = NA) You can set this in the extensity-appserver.properties file |
Use this parameter to configure to disable the fields on the My Info - Basic Information tab.
The default value is false. Is Customer Editable |
| connect.userprofile.displayListManagerRemove (parm_id = 3137986) | Enable the display of Remove Items I've Entered in the user profile portlet. Valid value is true or false.
The default value is true Is Customer Editable |
| connect.userprofile.displayManageMyCorp (parm_id = 3137985) | Enable the display of Manage My Corporate Data in the user profile portlet. Valid value is true or false
The default value is true. Is Customer Editable |
| connect.userprofile.displayReviewProxy (parm_id = 3136202) | Use this parameter to enable the display of the Review Proxy in the user profile portlet. It controls the display of on the Review Proxy (My Info) Connect Portal.
The default value is true. Is Customer Editable |
| connect.userprofile.displayUserBalanceHistory (parm_id = 3141458) | Use this parameter to enable the display of the User Balance History tab in the user profile portlet.
The default value is true. Is Customer Editable |
| connect.ActivityIdsPrintDisabled(parm_id=3152745) | A list of activities where the print option is disabled.
The default value is 0 (no activities disabled). Is customer editable. |
| connect.attachment.maxAttachmentSize(parm_id=3137086) | This parameter determines the largest file size in KB that the user can upload attachment file. Deprecated, please use 'maxAttachmentSize' instead.
The default value is 100. Is not customer editable. |
| connect.setUserDefaultPreferredLocale(parm_id=3154543) | Use this parameter to control whether Connect must set the user's default preferred locale when empty, based on the browser's locale.
The default value is True. Is customer editable. |
| connect.userprofile.displayAdditionalEmails(parm_id=3154915) | Use this parameter to enable the display of the additional emails panel in the user profile portlet. Valid value is "true" or "false"
The default value is True. Is customer editable. |
| connect.inbox.docFiltering.dateRange(parm_id=3157488) | Use this parameter to set the default document filter date range, such as 90D, 6Y, 7M.
The default value is 90D Is customer editable. |
| connect.documentsToReview.showInlineExceptionsAndNotes(parm_id=3148797) | Use this parameter to display business rule violations and notes directly in the Documents for Review tab.
The default value is False. Is customer editable. |
| corpDataList.displayElementSeparator (parm_id = 3138552) | The separator characters to use when an HTML field displays multiple elements. To preserve whitespace during dataset load, the value can be enclosed in "" (which will be removed at runtime).
The default value is -. Is Customer Editable |
| corpDataList.displayElementSeparator(parm_id=3138552) | Use this parameter to specify the separator character(s) to be used when an HTML drop-down displays multiple elements. To preserve whitespace during dataset load, the value can be enclosed in "" (which will be removed at runtime).
Is customer editable. |
| costcenter.dropdown.descriptionElement (parm_id = 3137989) |
The cost center element to display under the cost center drop-down. The default value is costCenterDescription Is Customer Editable |
| costcenter.flatDesign (parm_id = 3143291) | Use this parameter to determine the cost center structure. If set to true, the cost center is a flat design and the company, division, and department are ignored. A flat design can limit cost center functionality on the Java client.
A server restart is required after changing this parameter.
Caution:
This parameter should only be changed by Infor Professional Services.
The default value is false Is Not Customer Editable |
| CostCenter.corpDataList.displayElement(parm_id=3145126) | Use this parameter to specify a comma separated list of cost center elements to use when the cost center is displayed to the user. The elements will be separated by the delimiter defined by corpDataList.displayElementSeparator. Valid elements are departmentId.companyCode, departmentId.companyName, departmentId.divisionCode, departmentId.divisionName, departmentId.departmentCode, departmentId.departmentName, costCenterCode and costCenterName. For example, to show the company code and the cost center name, use "departmentId.companyCode,costCenterName". The default is costCenterName.
The default value is false Is Customer Editable |
| costcenter.dropdown.lookupDelay(parm_id=3140899) | Use this parameter to specify the delay in decimal seconds after the user stops typing and before a look-up is triggered for the cost center auto-complete control.
The default value is 0.4 Is Customer Editable |
| costcenter.dropdown.maxSuggestedItems(parm_id=3140893) | Use this parameter to specify the maximum number of items to display in the drop-down list of the cost center auto-complete control. The maximum number of items to display is based on 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 29500.maxMRUSize.
The default value is 10 Is Customer Editable |
| costcenter.dropdown.minChars(parm_id=3140894) | Use this parameter to specify the minimum number of characters a user must enter before a look-up is triggered for the cost center auto-complete control.
The default value is 1 Is Customer Editable |
| costcenter.userCanCreate(parm_id=3143928) | Use this parameter to define whether users can create new cost centers from the chooser.
The default value is True Is not Customer Editable |
| CostCenter.useDisplayElementAsChargeTo | Use this parameter to display the value of the CostCenter.corpDataList.displayElement when displaying the cost center on the disbursement or allocation screen or print. By default, the cost center is displayed. This parameter is valid only for hierarchical (non-flat) cost center systems. The default is false. |
| costCenterSegment.dropdown.maxSuggestedItems | Use this application parameter to configure the maximum number of cost center segments to be displayed in the list, when selecting cost centers. By default, the value is set to 1000. |
| cr.auditlog.ignoreChildAdd(parm_id=3141734) | Use this parameter to specify a comma-separated list of bob types that the audit log must ignore when added specifically for PR. |
| cr.auditlog.ignoreChildRemove(parm_id=3141736) | Use this parameter to specify a comma-separated list of bob types that the audit log must ignore when removed specifically for PR. |
| cr.auditlog.ignoreElements(parm_id=3141738) | Use this parameter to specify a comma-separated list of bob elements that the audit log must ignore specifically for PR.
The default values are Invoice.dueDate,Invoice.totalCalculatedAmount,Invoice.totalDiscountedAmount,Invoice.discountPayByDate,Invoice.receiptPacketExpected,Invoice.receiptEmailDeadlineDate,Invoice.receiptHitlistDeadlineDate,Invoice.isIncomplete,InvoiceLineItem.unitPrice,InvoiceLineItem.expenseAccount,InvoiceLineItem.isIncomplete,InvoiceLineItem.reversalLineItemId |
| cr.auditlog.hideChildAdd(parm_id=3141740) | Use this parameter to specify a comma-separated list of bob types that the audit log screen must hide when added specifically for PR. |
| cr.auditlog.hideChildRemove(parm_id=3141742) | Use this parameter to specify a comma-separated list of bob types that the audit log screen must hide when removed specifically for PR. |
| cr.auditlog.hideElements(parm_id=3141744) | Use this parameter to specify a comma-separated list of bob elements that the audit log screen must hide specifically for PR. |
| cr.correctionActivity(parm_id=3158309) | PR Correction activity
The default value is 3157909 Is not customer editable |
| cr.createActivity(parm_id=3155488) | PR Create activity
The default value is 3082311 Is not customer editable |
| cr.exportActivity(parm_id=3155496) | PR Export activity
The default value is 3083867 Is not customer editable |
| detokenFiles | use this parameter to specify the prefix of the filename that needs to be detokenized. By default, it is er_expense_export_line. |
| display.maxNumberOfUserSpecificItems | Use this parameter to designate the number of the most recently created/inserted custom MRI Purposes values to display.
The display.maxNumberOfUserSpecificItems parameter is for non-MRU types, custom ADCs, for which the user can specify new values such as Purpose, Description, and so on. The default value is 10 Is Customer Editable |
| docAllocationEnabled (parm_id = 78047) | This application parameter determines if document level allocation is enabled.
If set to true, the values for document level allocations, Project and Cost Center, are visible on the General Tab. The valid values are: true, false (default). No Dependencies Is Customer Editable |
| documentCopy.docAdcsToCopy | A comma (,) separated list of document adc's to copy from the existing document. |
| DocumentImportBkg.allowIncomplete(parm_id=3154722) | Use this parameter to control whether DocumentImportBkg can import incomplete items or must display an error, for example if there are missing required fields. This param can be prefixed to make it bob type-specific (e.g.; '57000.DocumentImportBkg.allowIncomplete').
The default value is True Is customer editable. |
| DocumentImportBkg.allowBrvWarnings(parm_id=3155023) | Use this parameter to control whether DocumentImportBkg can import items with brv warnings without considering them "failures". This param can be prefixed to make it bob type-specific (e.g.; '57000.DocumentImportBkg.allowBrvWarnings').
The default value is True Is customer editable. |
| DocumentImportBkg.threadCount(parm_id=3155239) | Use this parameter to specify the DocumentImportBkg number of threads to concurrently run. Increasing this makes DocumentImportBkg faster but also uses more system resources.
The default value is 1 Is customer editable. |
| documentSubmitButton.defaultTransitions(parm_id=3151893) | Use this parameter to control which transition options must be displayed by default.
The default value is 3081423 Is customer editable. |
| documentHistory.table.rowsPerPage(parm_id=3143106) | Use this parameter to specify the number of rows to display per page for document history. This parameter has no effect if useGlobal.rowsPerPage is true.
The default value is 20 Is customer editable. |
| documentsToReview.table.rowsPerPage(parm_id=3143102) | Use this parameter to specify the number of rows to display per page for Documents for Review paging table. This parameter has no effect if useGlobal.rowsPerPage is true.
The default value is 20 Is customer editable. |
| documentExport.ER.disablePaymentImportInExportVerify(parm_id=3149123) | Set the value of this parameter to true (recommended) to use ERPaymentImportBkg for payment import and ERExportVerifyBkg for export verify. Set to false to use ERExportVerifyBkg for both export verify and payment import.
The default value is False Is customer editable. |
| documentExport.PR.disablePaymentImportInExportVerify(parm_id=3149124) | Set the value of this parameter to true (recommended) to use PRPaymentImportBkg for payment import and PRExportVerifyBkg for export verify. Set to false to use PRExportVerifyBkg for both export verify and payment import. The default is false.
The default value is False Is customer editable. |
| docApproval.proxyCanReviewOwnDoc(parm_id=3156110) | If the parameter value is set to true, a proxy is allowed to approve own document.
The default value is False Is customer editable. |
| DateTimeConverter.isLenient(parm_id=3158336) | Use this parameter to determine whether date and time must be parsed with "lenient=true" (for example in US is "18:00" an invalid time or should we assume the user meant "6:00 PM"?).
The default value is False Is customer editable. |
| efax.password(parm_id=3141418) | Use this parameter to specify the efax inbound user password
The default value is infor1 Is customer editable. |
| efax.userName(parm_id=3141417) | Use this parameter to specify the efax inbound user name
The default value is infor1 Is customer editable. |
| efax.validateCred(parm_id=3141416) | If the value of the parameter is set to true, inbound receipts from efax will be authenticated
The default value is False Is customer editable. |
| encryption.impl.class (parm_id = 3077810) | Use this parameter to determine the encryption implementation class. This class is used to perform the actual encryption and decryption.
The default value is largesoft.security.crypto.EncryptionImpl. Is Customer Editable |
| encryption.pbeKeyAlgorithm (parm_id = 3077811) | Use this parameter to determine the password-based encryption (PBE) algorithm used to generate the encryption key. For example, PBEWithMD5AndDES.
The default value is PBEWithMD5AndDES. Is Customer Editable |
| encryption.pbeMessageDigestAlgorithm (parm_id = 3077813) | Use this parameter to determine the Message Digest algorithm is used to perform the message digest. For example MD5.
The default value is MD5. Is Customer Editable |
| encryption.provider (parm_id = 3077814) | Use this parameter to determine the JCE cryptography provider uses to perform encryption and decryption. For example, com.sun.crypto.provider.SunJCE.
The default value is com.sun.crypto.provider.SunJCE. Is Customer Editable |
| encumbrance.accountingEntity(parm_id=3157199) | Expense Management - CSF encumbrance Integration Parameter. Please Contact your System Administrator.
Is Customer Editable |
| encumbrance.clientBaseURL(parm_id=3157200) | Expense Management - CSF encumbrance Integration Parameter. Please Contact your System Administrator
Is Customer Editable |
| encumbrance.enabled(parm_id=3157196) | Set the value of the application parameter to true to enable encumbrance.
The default value is False. Is Customer Editable |
| encumbrance.isExternalSystemMultiTenant(parm_id=3157583) | Null
The default value is True. Is Customer Editable |
| encumbrance.payablesCompany(parm_id=3157198) | Null
Is Customer Editable |
| encumbrance.vendorGroup(parm_id=3157197) | Null
Is Customer Editable |
| fielddefault.rememberPeerAcrossSessions (parm_id = 3141260) | Use this parameter to remember default values for fields across sessions so they are available when reopening documents.
The default value is true. Is Customer Editable |
| FX.importer.ECBFeedURL (parm_id = 3137923) | This parameter indicates the source URL for currency exchange rates.
The default value is http://www.ecb.int/stats/eurofxref/eurofxref-daily.xml Is Customer Editable |
| FX.importer.sourceClass (parm_id = 3137922) | This parameter indicates the Java class used to get the currency exchange rate
The default value is bkgproc.fxrate.ECBFXRateSource Is Customer Editable |
| fallback.login.enabled(parm_id=3141573) | Use this parameter to control whether the fallback login validation feature is enabled.
The default value is False. Is customer editable. |
| fallback.login.validatorClass(parm_id=3141574) | Use this parameter to set the fallback login validator class.
Is customer editable. |
| fedramp.logging.enabled(parm_id=3157113) | If the value of this parameter is set to true, the FedRAMP logging is enabled.
The default value is False. Is not customer editable. |
| fedramp.logging.logical.id(parm_id=3157116) | Set the value of this parameter to infor logical ID for FedRAMP logging.
The default value is lid://infor.xm.xm_mt. Is not customer editable. |
| FX.importer.BOCFeedURL(parm_id=3159011) | Use this parameter to indicate exchange rate url of Bank of Canada.
The default value is https://www.bankofcanada.ca/valet/observations/group/FX_RATES_DAILY/xml?recent=1. Is customer editable. |
| Finance_1_Dimensions(parm_id=3156452) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example,Line Item Flex 1 (ER).
Is customer editable. |
| Finance_10_Dimensions(parm_id=3156461) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example, Line Item Flex 1 (ER).
Is customer editable. |
| Finance_2_Dimensions(parm_id=3156453) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example,Line Item Flex 1 (ER).
Is customer editable. |
| Finance_3_Dimensions(parm_id=3156454) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example, Line Item Flex 1 (ER).
Is customer editable. |
| Finance_4_Dimensions(parm_id=3156455) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example, Line Item Flex 1 (ER).
Is customer editable. |
| Finance_5_Dimensions(parm_id=3156456) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example,Line Item Flex 1 (ER).
Is customer editable. |
| Finance_6_Dimensions(parm_id=3156457) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example,Line Item Flex 1 (ER).
Is customer editable. |
| Finance_7_Dimensions(parm_id=3156458) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example, Line Item Flex 1 (ER).
Is customer editable. |
| Finance_8_Dimensions(parm_id=3156459) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example, Line Item Flex 1 (ER).
Is customer editable. |
| Finance_9_Dimensions(parm_id=3156460) | Use this parameter to map either Document Flex [1-5] (ER) or Line Item Flex [1-5] (ER) to inbound ListID. For example, Line Item Flex 1 (ER).
Is customer editable. |
| FinancialCodeBlock.FinanceEnterpriseGroup(parm_id=3156500) | XM-CSF Integration Parameter. Please Contact your System Administrator.
Is customer editable. |
| FinancialCodeBlock.AccountingEntity(parm_id=3156501) | XM-CSF Integration Parameter. Please Contact your System Administrator.
Is customer editable. |
| FinancialCodeBlock.xoauth_service_name(parm_id=3156503) | XM-CSF Integration Parameter. Please Contact your System Administrator.
Is customer editable. |
| FinancialCodeBlock.oauth_consumer_key(parm_id=3156504) | XM-CSF Integration Parameter. Please Contact your System Administrator.
Is customer editable. |
| FinancialCodeBlock.oauth_consumer_secret(parm_id=3156505) | XM-CSF Integration Parameter. Please Contact your System Administrator.
Is customer editable. |
| FinancialCodeBlock.identity2(parm_id=3156506) | XM-CSF Integration Parameter. Please Contact your System Administrator.
Is customer editable. |
| FinancialCodeBlock.DefaultCostCenter(parm_id=3159225) | XM-CSF Integration Parameter. Please Contact your System Administrator.
Is customer editable. |
| guest.alwaysAddSelf (parm_id = 3077191) | Use this parameter to determine whether the user's self guest should be automatically added to new line items.
The default value is false. Is Customer Editable |
| guest.maxResultSetSize (parm_id = 3076746) | Use this parameter to determine the maximum number of rows that should be returned when searching for guests.
The default value is 100. Is Customer Editable |
| guest.summaryIncludesDetails (parm_id = 3138013) | Use this parameter to determine whether the Java Guest Summary should include the count detail information.
The default value is false. Is Customer Editable |
| guest.userCanCreate (parm_id = 3144330) | Use this parameter to determine whether a user can create a guest.
The default value is true. Is Customer Editable |
| guestlist.userCanCreate (parm_id = 3144316) | Use this parameter to determine whether a user can create a guest list.
The default value is true. Is Customer Editable |
| guest.showLicensePanel(parm_id=3146488) | Use this parameter to display the guest license panel.
The default value is true. Is Customer Editable |
| guest.chargeCodeReviewCanEdit(parm_id=3154709) | Use this parameter to control whether charge code reviewers can edit the document owner's guests.
The default value is False. Is Customer Editable |
| guest.managerReviewCanEdit(parm_id=3154710) | Use this parameter to control whether manager reviewers can edit the document owner's guests.
The default value is False. Is Customer Editable |
| guest.auditCanEdit(parm_id=3154711) | Use this parameter to control whether auditors can edit the document owner's guests.
The default value is true. Is Customer Editable |
| guestlist.chargeCodeReviewCanEdit(parm_id=3154712) | Use this parameter to control whether charge code reviewers can edit the document owner's guest lists.
The default value is False. Is Customer Editable |
| guestlist.managerReviewCanEdit(parm_id=3154713) | Use this parameter to control whether manager reviewers can edit the document owner's guest lists.
The default value is False. Is Customer Editable |
| guestlist.auditCanEdit(parm_id=3154714) | Use this parameter to control whether auditors can edit the document owner's guest lists.
The default value is true. Is Customer Editable |
| guestlist.showChildGuestListPanel(parm_id=3154723) | Use this parameter to control whether to display the guest list child guest list panel.
The default value is true. Is Customer Editable |
| GenerateERFromCCBkg.ccProcessors(parm_id=3156600) | Use this parameter to specify a comma-separated list of credit card processors whose transactions must be attached, or set the value of the parameter to -1 to include all processors.
The default value is -1. Is Customer Editable |
| GenerateERFromCCBkg.sendEmailCreateDocument(parm_id=3156601) | Use this parameter to control whether to send an email when a document is created.
The default value is true. Is Customer Editable |
| GenerateERFromCCBkg.threadCount(parm_id=3156608) | Use this parameter to specify the number of threads to concurrently run. Increasing the value makes GenerateERFromCCBkg faster but also uses more system resources.
The default value is 1. Is Customer Editable |
| GenerateERFromCCBkg.monthRange(parm_id=3155523) | Use this parameter to specify the month range to attach credit card transactions, for example "2" will attach transactions for the current and previous month (in separate documents).
The default value is 120. Is Customer Editable |
| http.proxy.enabled (parm_id = 3137998) | True if http proxy server is in use .
The default value is false. Is Customer Editable |
| http.proxy.host (parm_id = 3137455) | The name of http proxy server.
The default value is host. Is Customer Editable |
| http.proxy.password (parm_id = 3137458) | The password to login http proxy server.
The default value is password. Is Customer Editable |
| http.proxy.port (parm_id = 3137456) | The port of http proxy server.
The default value is port. Is Customer Editable |
| http.proxy.user (parm_id = 3137457) | The username to login http proxy server.
The default value is user. Is Customer Editable |
| er.hideChargeCodeApproveReject | Use this application parameter to hide the Approve or Reject options for the charge code reviewers. This application parameter is applicable to Expense Report documents.
The default value is False. |
| pr.hideChargeCodeApproveReject | Use this application parameter to hide the Approve or Reject options for the charge code reviewers. This application parameter is applicable to Payment Request documents.
The default value is False. |
| inbox.activitiesAsDoneForColor | A comma (,) separated string of activity IDs which will be marked as Done in inbox screen. |
| inbox.attachmentDocumentLinks.enabled | Use this parameter to display links in Attached Documents column of the My Documents and the Review Documents tab.
Note: To display the Attached Document column, you must set the value of the Visible field, in the 'attachedDocumentsCol' element of the Grid Column Editor, to Yes.
|
| inbox.docFilter.hideDateOptionType | If set to true, hide the Created/Modified/Queued date in filter; otherwise show it. |
| inbox.hideReviewDocumentTotal | Hide document total and pending username in Review Document tab. |
| inbox.legend.showOwnerReview | Use this application parameter to enable identification of documents that are in the Owner Review activity stage. A legend for the Owner Review activity is added to the bottom of the My Documents tab and a purple colour indicator is displayed corresponding to the relevant documents, when the parameter value is set to True. The default value is False. |
| inbox.search.hiddenActivities | A comma (,) separated string of activity id. Activities are hidden in inbox search criteria. |
| inbox.review.showOwnerReversed (parm_id = 3077293) | Use this parameter to determine whether the review queue shows a work item's owner's name in reverse order such as last name before first name.
The default value is false. Is Customer Editable |
| inbox.review.showOwnerReversed (parm_id = 3077293) | Use this parameter to determine whether the review queue should show the owner name of a work item in reverse order, that is the last name before first name. Is Customer Editable |
| inbox.reviewDocumentsButton.enabled(parm_id=3156038) | If the value of the parameter is set to false, the Review Documents option is hidden in inbox screen.
The default value is True. Is customer editable. |
| inbox.docFilter.showAuditScoreStatus(parm_id=3157927) | Use this parameter to enable or disable the Audit Score based filter option in document review screen filter section.
The default value is False. Is customer editable. |
| inbox.naviFilter.roleBased(parm_id=3156516) | When the value of this parameter is set to true, navigation filters in inbox confirms the login user's role in addition to installed app.
The default value is True. Is not customer editable. |
| initialTab | The initial tab to display when opening a document. This param can be prefixed to make it app-specific and/or role-specific (e.g.; 'managerReview.er.initialTab'). |
| InSubmittedAndNotApproved.endActivity (parm_id = 3135851) | Use this parameter to determine the end activity for documents to be included in the portal inbox.
The default value is 40. Dependencies InSubmittedAndNotApproved.startActivity Is Customer Editable |
| InSubmittedAndNotApproved.startActivity (parm_id = 3135850) | Use this parameter to determine the start activity for documents to be included in the portal inbox.
The default value is 20. Dependencies InSubmittedAndNotApproved.endActivity Is Customer Editable |
| license.key (parm_id = 3144468) | Use to specify the Expense Management license key. The key format is: <customer name>|<module list>|<xm version>|key. Customer name can be any text string. Module list can be er, tp, ts or cr. Use an underscore (_) delimiter to separate the app prefix. Example of a key value: companyXYZ|er_ts|8.1.5|6ee8c34f0250e8643cf04ffdc793cbdd5c0c034b.
Is Customer Editable |
| lineItemCorrection.enabled (parm_id=3155267) | Use this parameter to specify whether line items can be added or voided after the document was exported to the financial system. This parameter can be prefixed to make it application-specific. For example,'ts.lineItemCorrection.enabled'.
The default value is True Is customer editable |
| lineitem.chargeCodeReviewCanCreate(parm_id=3155284) | Use this parameter to specify whether charge code reviewers can create line items. This parameter can be prefixed to make it application-specific. For example, 'ts.lineitem.chargeCodeReviewCanCreate'.
The default value is False Is customer editable |
| lineitem.chargeCodeReviewCanDelete(parm_id=3155286) | Use this parameter to specify whether charge code reviewers can delete line items. This parameter can be prefixed to make it application-specific. For example, 'ts.lineitem.chargeCodeReviewCanDelete'.
The default value is False Is customer editable |
| lineitem.chargeCodeReviewCanVoid(parm_id=3155287) | Use this parameter to specify whether charge code reviewers can void line items. This parameter can be prefixed to make it application-specific. For example, 'ts.lineitem.chargeCodeReviewCanVoid'.
The default value is False Is customer editable |
| lineitem.managerReviewCanCreate(parm_id=3155288) | Use this parameter to specify whether manager reviewers can create line items. This parameter can be prefixed to make it application-specific . For example, 'ts.lineitem.managerReviewCanCreate'.
The default value is False Is customer editable |
| lineitem.managerReviewCanDelete(parm_id=3155290) | Use this parameter to specify whether manager reviewers can delete line items. This parameter can be prefixed to make it application-specific. For example, 'ts.lineitem.managerReviewCanDelete'.
The default value is False Is customer editable |
| lineitem.managerReviewCanVoid(parm_id=3155291) | Use this parameter to specify whether manager reviewers can void line items. This parameter can be prefixed to make it application-specific. For example,'ts.lineitem.managerReviewCanVoid'.
The default value is False Is customer editable |
| lineitem.auditCanCreate(parm_id=3155292) | Use this parameter to specify whether auditors can create line items. This parameter can be prefixed to make it application-specific. For example, 'ts.lineitem.auditCanCreate).
The default value is True Is customer editable |
| lineitem.auditCanDelete(parm_id=3155294) | Use this paremeter to specify whether auditors can delete line items. This parameter can be prefixed to make it application-specific. For example, 'ts.lineitem.auditCanDelete'.
The default value is True Is customer editable |
| lineitem.auditCanVoid(parm_id=3155295) | Use this parameter to specify whether auditors can void line items. This parameter can be prefixed to make it application-specific. For example, 'ts.lineitem.auditCanVoid'.
The default value is True Is customer editable |
| lineitem.autoEditOnCopy(parm_id=3155331) | Use this parameter to edit a copied line item automatically. This parameter can be prefixed to make it application-specific. For example, 'ts.lineitem.autoEditOnCopy'.
The default value is False Is customer editable |
| lineItem.showSaveNextButton | Use this application parameter to view the option on the line item details tab, when reviewing details of a line item. This option enables you to review a document quickly by saving a line item and moving to the next line item. By default, the application parameter value is set to False.
Is Customer Editable
Note: This parameter can be prefixed with a role to display the option for the role. For example, manager.lineItem.showSaveNextButton for managers, audit.lineItem.showSaveNextButton for auditors.
|
| location.dropdown.allowAdd | Allow users to add new locations using the location auto-complete control. When this parameter is true, users can type in their new location in the same format that the location is displayed. New locations must have the state or country specified. Can be prefixed to make it application-specific (for example, 'er.location.dropdown.allowAdd'). Note that this is independent of the parameters to show the New button on the location search page. See the description of parameter Location.allowUSLocationInsert. The default is false. |
| Location.allowOtherLocationInsert (parm_id = 3134003) | Use this parameter to configure the display of the HTML client location insert tabs, For example US, Canada and Others. Each tab can be hidden or shown by setting one of the following parameters to true or false: Location.allowUSLocationInsert Location.allowCALocationInsert Location.allowOtherLocationInsert
The default is to show all the tabs. The server must be restarted for the change to take effect. The default value is true. Is Customer Editable |
| Location.allowUSLocationInsert (parm_id = 3134001) | Use this parameter to configure the display of the HTML client location insert tabs, For example US, Canada and Others. Each tab can be hidden or shown by setting one of the following parameters to true or false: Location.allowUSLocationInsert Location.allowCALocationInsert Location.allowOtherLocationInsert
The default is to show all the tabs. The server must be restarted for the change to take effect. The default value is true. Is Customer Editable |
| location.chooser.onlyShowLocationsWithoutPostalCodes (parm_id = 3135198) | Use this parameter to control whether the location search query includes a clause so it only returns locations that do not have a postal code.
This parameter can be prefixed to make it application-specific. For example, ts.location.chooser.onlyShowLocationsWithoutPostalCodes. The default value is false. Setting both the location.chooser.onlyShowLocationsWith PostalCodes and location.chooser.onlyShowLocationsWithout PostalCodes parameters to true is an invalid combination. Dependencies Location.allowUSLocationInsert, Location.allowCALocationInsert, and Location.allowOtherLocationInsert Is Customer Editable |
| location.chooser.onlyShowLocationsWithPostalCodes (parm_id = 3135817) | Use this parameter to control whether the location search query includes a clause so it only returns locations that have a postal code.
This parameter can be prefixed to make it application-specific. For example, ts.location.chooser.onlyShowLocationsWithPostalCodes for Infor TS. The default value is false. Setting both the location.chooser.onlyShowLocationsWith PostalCodes and location.chooser.onlyShowLocations WithoutPostalCodes parameters to true is an invalid combination. Dependencies Location.allowUSLocationInsert, Location.allowCALocationInsert, and Location.allowOtherLocationInsert. Is Customer Editable |
| Location.showCity (parm_id = 3132237) | Use this parameter to configure the display of location. Each component can be hidden or shown by setting one of these parameters to true or false:
The default is to show city, state and country. The server must be restarted for the change to take effect. The default value is true. Is Customer Editable |
| Location.showCountry (parm_id = 3132234) | Use this parameter to configure the display of location. Each component can be hidden or shown by setting one of the these parameters to true or false:
The default is to show city, state and country. The server must be restarted for the change to take effect. The default value is true. Is Customer Editable |
| Location.showState (parm_id = 3132236) | Use this parameter to configure the display of location. Each component can be hidden or shown by setting one of the these parameters to true or false:
The default is to show city, state and country. The server must be restarted for the change to take effect. The default value is false. Is Customer Editable |
| location.chooser.onlyShowLocationsWithPostalCodes(parm_id=3135817) | If the value of this parameter is set to true, only locations with postal codes can be selected. This param can be prefixed to make it application-specific. For example, 'er.location.chooser.onlyShowLocationsWithoutPostalCodes'). Note that setting both location.chooser.onlyShowLocationsWithPostalCodes and location.chooser.onlyShowLocationsWithoutPostalCodes to true is an invalid combination.
The default value is false. Is customer editable |
| location.chooser.onlyShowLocationsWithoutPostalCodes(parm_id=3135198) | If the value of the parameter is set to true, only locations without postal codes can be selected. This param can be prefixed to make it application-specific. For example,'er.location.chooser.onlyShowLocationsWithoutPostalCodes'). Note that setting both location.chooser.onlyShowLocationsWithPostalCodes and location.chooser.onlyShowLocationsWithoutPostalCodes to true is an invalid combination.
The default value is false. Is customer editable |
| location.dropdown.lookupDelay(parm_id=3140897) | The delay in decimal seconds after the user stops typing before a look-up is triggered for the location auto-complete control.
The default value is 0.4. Is customer editable |
| location.dropdown.maxSuggestedItems(parm_id=3140887) | Use this parameter to specify the maximum number of items to display in the drop-down list of the location 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 19000.maxMRUSize.
The default value is 10. Is customer editable |
| location.dropdown.minChars(parm_id=3140888) | Use this parameter to specify the minimum number of characters the user requires to enter before a look-up is triggered for the location auto-complete control.
The default value is false2. Is customer editable |
| login.secure.passwordRequiresUpperAndLowerChar | Use this parameter to set whether a password must contain at least 1 uppercase and 1 lowercase alpha-character. |
| loginToken.print.sessionTimeout (parm_id = 3048491) | This application parameter determines the number of seconds that a print session should stay valid. This is how much time the user has to visit links on page.
This parameter is dependent on the sso.print.class application parameter. Is Customer Editable |
| login.secure.attemptsThreshold(parm_id=3157564) | Use this parameter to specify the login attempts threshold.
The default value is 4 Is customer editable |
| login.secure.passwordRequiresUpperAndLowerChar(parm_id=) | Use this parameter to control whether password must contain at least 1 uppercase and 1 lowercase alpha-character.
The default value is False Is customer editable |
| maxCCTrans(parm_id=3156176) | Use this parameter to specify the value for the number of transactions that must be returned in the search results on the My Credit Card tab.
The default value is 200 Is customer editable |
| mydocuments.table.rowsPerPage(parm_id=3143101) | Use this parameter to specify the number of rows to be displayed on the My Documents tab. This parameter has no effect if useGlobal.rowsPerPage is true.
The default value is 20 Is customer editable |
| migrate.rptdb.outFilePath(parm_id=3156488) | Null
The default value is ../../xmshare/migration. Is customer editable |
| myDocumentsInbox.endActivity | Only documents have activity number less than this value are shown in My Documents. |
| manualRoutingIsEnabled (parm_id = 78202) | This application parameter activates the switch that determines whether manual routing is available to the users on a corporate level. Valid values are:
This setting applies to the entire organization. Use the Manual Routing business rule template to create a business rule that invokes the manual routing dialog feature. This parameter is dependent on the Manual Routing Business Rule Is Customer Editable |
| maxAttachmentSize (parm_id = 780552) | This application parameter determines the largest file size in Kbytes that the user can attach using the Attachment screen. If the user tries to attach a file size that is bigger than this, a dialog box will appear informing them of the attachment size constraint.
The default value is 1000 Kbytes. No Dependencies Is Customer Editable |
| maxDocs (parm_id = 3021528) | This application parameter determines the maximum number of documents either the personal or review queue can contain for the Personal or Review Queue. If the user exceeds this value, they will be prompted to alter the current document filter settings to bring the overloaded queue below the maxDocs value.
The default value is 200. No Dependencies Is Customer Editable |
| MaxMRUSize (parm_id = 3136088) | Use this parameter to determine the number of the most recently used items for standard ADCs that will display in each user’s fields. For example, locations or project codes.
The default value is 20. Is Customer Editable |
| mru.enforceMembership (parm_id = 3138551) | Use this parameter to determine whether to enforce that the user has membership for all data in their Most Recent Used (MRU) list. This param can be prefixed to make it bob-type-specific (e.g.; '80000.mru.enforceMembership').
The default value is true. Is Customer Editable |
| note.showLineItemPanel (parm_id = 3141252) | Use this parameter to specify to show the line item note pane. This parameter can be prefixed to make it application-specific. For example, ts.note.showLineItemPanel.
The default value is true Is Customer Editable |
| notification.1.v.addressHandler(parm_id=3129411) | Use this parameter to extend the notification system to handle general doc reviewer notification, including charge code reviewer notification, to generate multiple mime messages for a notice.
The default value is largesoft.notification.ReviewerNoticeMessageCreator Is Customer Editable |
| oauth.client_id | The API Gateway - Client Id. Configured in Infor OS >> API Gateway >> Authorised Apps >> Client ID. |
| oauth.client_secret | The Infor API Gateway - Client Secret. Configured in Infor OS >>API Gateway >> Authorised Apps >> Secret. |
| oauth.password(parm_id=3156464) | Null
Contact your System Administrator. Is customer editable. |
| oauth.token_endpoint(parm_id=3156462) | Null
Contact your System Administrator. Is customer editable. |
| oauth.user_name(parm_id=3156463) | Null
Contact your System Administrator. Is customer editable. |
| oauth.version(parm_id=3156465) | Null
The default value is 1 Is customer editable. |
| oauth1.client_id(parm_id=3157253) | Null
Contact your System Administrator. Is customer editable. |
| oauth1.client_secret(parm_id=3157254) | Null
Contact your System Administrator. Is customer editable. |
| OAuth2 parameters for receipts attachment | These application parameters are required when using OAuth2 to access mail server in ReceiptsAttachmentBkg
|
| olb.amadeus.dateFormat (parm_id = 3137044) | Use this parameter to format the Amadeus date function.
The default value is yyyy-MM-dd'T'hh:mm:ss Dependent on the olb dataset Is Customer Editable |
| olb.amadeus.locatorsNumber (parm_id = 3137043) | Use this parameter to determine the maximum booking itineraries retrieved from Amadeus at a time.
The default value is 5 Dependent on the olb dataset Is Customer Editable |
| olb.amadeus.serverURL (parm_id = 3137042) | Use this parameter to determine the Amadeus server address.
The default value is http://localhost:7001/er/ services/MockAmadeus Dependent on the olb dataset Is Customer Editable |
| olb.amadeus.siteCode (parm_id = 3137041) | Use this parameter to determine the Amadeus site code used to retrieve booking itineraries.
The default value is HBBOHBBO,HBBAHBBA Dependent on the olb dataset Is Customer Editable |
| olb.enable (parm_id = 3137045) | Use this parameter to enable or disable the online booking module.
The default value is true Dependent on the olb dataset Is Customer Editable |
| olb.getthere.locatorsNumber (parm_id = 3140231) | Use this parameter to determine the maximum booking itineraries retrieved from GetThere at a time.
The default value is 3 Dependent on the olb dataset Is Customer Editable |
| olb.getthere.serverURL.Session (parm_id = 3140232) | Use this parameter to determine the GetThere server address for the Session service.
The default value is http://localhost:7001/er/ services/Session Dependent on the olb dataset Is Customer Editable |
| olb.getthere.serverURL.TravelItineraryReadRQ (parm_id = 3140233) | Use this parameter to determine the GetThere server address for the TravelItineraryReadRQ service.
The default value is http://localhost:7001/er/ services/GT_ERP_TravelItineraryReadRQ Dependent on the olb dataset Is Customer Editable |
| olb.getthere.webServicesCredentials.domain (parm_id = 3140237) | Use this parameter to determine the domain for the GetThere Web services credentials.
The default value is GetThere Dependent on the olb dataset Is Customer Editable |
| olb.getthere.webServicesCredentials.organization (parm_id = 3140236) | Use this parameter to determine the organization for the GetThere Web services credentials.
The default value is getthereintegration Dependent on the olb dataset Is Customer Editable |
| olb.getthere.webServicesCredentials.password (parm_id = 3140235) | Use this parameter to determine the password for the GetThere Web services credentials.
The default value is in8796in Dependent on the olb dataset Is Customer Editable |
| olb.getthere.webServicesCredentials.username (parm_id = 3140234) | Use this parameter to determine the user name for the GetThere Web services credentials.
The default value is infortest Dependent on the olb dataset Is Customer Editable |
| olb.proxy.host (parm_id = 3137455) | Use this parameter to determine the name of online booking proxy server.
The default value is host Inactive Is Customer Editable |
| olb.proxy.password (parm_id = 3137458) | Use this parameter to determine the password to log in online booking proxy server.
The default value is password Inactive Is Customer Editable |
| olb.proxy.port (parm_id = 3137456) | Use this parameter to determine the port of the online booking proxy server.
The default value is port Inactive Is Customer Editable |
| olb.proxy.user (parm_id = 3137457) | Use this parameter to determine the user name to log in online booking proxy server.
The default value is user Inactive Is Customer Editable |
| olb.trondent.display.limitDays(parm_id=3144406) | Use this parameter to specify the maximum number of days that must be considered when displaying user bookings that have been imported.
The default value is 90. Is customer editable. |
| olb.trondent.inboundDirectory(parm_id=3144223) | Use this parameter to specify the local directory where the trondent data files must be processed.
The default value is ../trondent. Is customer editable. |
| olb.trondent.pcc(parm_id=3144222) | Use this parameter to specify a comma (,) separated string of pseudo city names. This value must match with pcc prefix in the Trondent data file name sent to Infor Expense Management. For example, PCC_Record Locator_Date_Auto Generated Number (sequential). Please contact Trodent for the pcc name.
The default value is demo. Is customer editable. |
| olb.allowMultiplePNRImport(parm_id=3137787) | Null
The default value is False. Is customer editable. |
| olb.ccSuggest.tolerance(parm_id=3147002) | Null
The default value is 25. Is customer editable. |
| password.validationId.maxMinutes | Use this parameter to determine the number of minutes that a password validation id must stay valid. |
| palm.installed (parm_id = 3033807) | Use this parameter to determine whether palm applications are installed.
The default value is true. Is Not Customer Editable |
| portal.inbox.allowAuditorOpenDoc (parm_id = 3139005) | If set to true, portal auditor could open document from inbox.
The default value is false. Is Customer Editable |
| portal.inbox.approval.reauthentication (parm_id = 3136051) | Use this parameter to hide or display the user ID and password fields on the document approval screens.
The default value is false to hide the fields This parameter is dependent on the portal.inbox.approval.reauthentication.useBR application parameter. Is customer editable |
| portal.inbox.approval.reauthentication.useBR (parm_id = 3136052) | Use this parameter to disable or enable the business rule that requires document approval re-authentication.
If set to true, the Electronic Signature business rule will be used to determine whether or not the reauthentication user and password fields will be displayed when approving from Infor Connect and the portal.inbox.approval.reauthentication application parameter will be ignored. The default value is false (disables the rule). Is customer editable |
| portal.inbox.defaultSortColumn (parm_id = 3135852) | Use this parameter to specify the default sorting column in the portal inbox.
The default value is documentId. Is Customer Editable |
| portal.inbox.defaultTab (parm_id = 3136021) | Use this parameter to set the default inbox tab in Infor Connect upon logging into the application.
Possible values are:
For Managers and Auditors, the default tab will be Documents for Review; all others will be My Documents tab. Is Customer Editable |
| portal.ts.enabled (parm_id = 3136044) | Use this parameter to hide or display the Timesheet Information tab in Infor Connect upon logging into the application.
The default value is false Is Customer Editable |
| print.display.company.enabled | Set to true to enable the Company Information in manager print/email approval. |
| print.hideExceptionRejectButton | @@DB_APPL_PARM_DESC_PRINT_HIDE_EXCEPTION_REJECT_BUTTON (Value string not found). |
| print.allowApprovalAmtGreaterThanRqtAmt
(parm_id = 3141124) |
Use this parameter to Allow approval amount be greater than request amount when a manager approves a document . HTML client print template only.
The default value is false Is Customer Editable |
| print_server_url (parm_id = 3033950) | Use this parameter to specify the URL of the PrintEngine servlet.
No dependencies Is Customer Editable |
| ProjectNumber.corpDataList.displayElement | A comma separated list of project elements to use when the project is displayed to the user. The elements will be separated by the delimiter defined by corpDataList.displayElementSeparator. Some elements you might want to use are projectNumber, projectName, projectCode, topProjectCode and hierProjectName. For example, to show the project name and the project code, use "projectName,projectCode". The default is projectNumber. |
| ProjectNumber.useDisplayElementAsChargeTo | Use this parameter to display the value of the ProjectNumber.corpDataList.displayElement when displaying the project on a disbursement or allocation screen or print. If the value is set to false, the project number will be used. The default is false. |
| proxy.search.type | Search proxy type. 0 by single word, 1 by seperate fields. |
| proxy.chooser.inClause.maxSize (parm_id = 3137451) | Use this parameter to control the maximum number of expressions allowed in a proxy chooser SQL in clause.
The default value is 200. Is Customer Editable |
| proxy.dropdown.maxSize (parm_id = 3139147) | Use this parameter to control the number of proxy users that are displayed.
The default value is 20. Is Customer Editable |
| proxy.manageMyInfo (parm_id = 3140466) | Use this parameter to enable the proxy option for the My Info tab.
The default value is true. Is Customer Editable |
| proxy.outOfOfficeAsDefault (parm_id = 3140469) | Use this parameter to determine if your proxy receives emails on your behalf only when you are out of the office.
The default value is true. Is Customer Editable |
| proxy.showReviewTab (parm_id = 3132392) | Use this parameter to determine whether to show the proxy review tab.
The default value is true. Is Customer Editable |
| proxy.showTSInfoTab (parm_id = 3141009) | Use this parameter to determine whether to display the Timesheet Information tab to the proxy user.
The default value is false Is Customer Editable |
| proxy.startLayoutOption (parm_id = 3049037) | Use this parameter to indicate whether the start proxy dialog has a value of 0 for a text field and selection button for choosing or specifying the proxy login or a value of 1 for a pre-populated combo box with all of the valid proxy logins. This parameter applies only to the Java client.
The default value is 0. Is Customer Editable |
| ProxyCanSubmit (parm_id = 3041469) | Use this parameter to activate switch that determines whether or not proxy users can submit documents. This is only available if Proxy User is enabled. Valid values are:
The proxy should not see the submit menu in the button, but ready for submit. This parameter is dependent on the ProxyIsEnabled parameter. Is Customer Editable |
| ProxyIsEnabled (parm_id = 78201) | Use this parameter to activate the switch that enables proxy users to modify documents. The valid values are:
This parameter is dependent on the ProxyCanSubmit parameter. Is Not Customer Editable |
| purpose.dropdown.allowAdd | Allow users to add a new purpose by typing the name into the purpose field. Can be prefixed to make it application-specific (e.g. 'er.purpose.dropdown.allowAdd'). Note that setting this to false also removes the add button next to the field. The default is false. |
| pr.hideChargeCodeApproveReject | Use this parameter to hide the Approve or Reject options for the charge code reviewers. This application parameters is applicable to the payment request documents.
The default value is False. |
| prLine.table.rowsPerPage(parm_id=3143104) | Use this parameter to specify the number of rows to display per page, for the PR line item paging table. This parameter has no effect if the value of the useGlobal.rowsPerPage application is set to true.
The default value is 20 Is customer editable. |
| prManualRoutingToCreate.enableDelete(parm_id=3159278 ) | Set the value of this parameter to true to enable the delete option when a PR is manually routed to 'PR: Create' activity.
The default value is False Is customer editable. |
| project.chooser.restoreDefaultProjectLevel(parm_id=3155330) | Use this parameter to specify whether the HTML project chooser's Hierarchy tab must display the default project's level when re-opening the chooser.
The default value is False Is customer editable. |
| project.chooser.restoreMostRecentLevel(parm_id=3155261) | Use this parameter to specify whether the HTML project chooser's Hierarchy tab must restore the most recently selected level when re-opening the chooser.
The default value is True Is customer editable. |
| proxy.reviewerCannotApproveWithLowerAuthorizedAmount(parm_id=3141360) | Set the value of this parameter to true to ensure that a proxy reviewer can not approve a document that has lower authorized amount.
The default value is False Is customer editable. |
| proxy.userFilter(parm_id=3152735) | Use this parameter to specify the SQL clause applied for filtering users for proxy.
The default value is employee_number is not null Is customer editable. |
| prvendor.auditCanEdit(parm_id=3154708) | Use this parameter to specify whether auditors can edit the document owner's PR vendors.
The default value is True Is customer editable. |
| prvendor.chargeCodeReviewCanEdit(parm_id=3154706) | Use this parameter to specify whether charge code reviewers can edit the document owner's PR vendors.
The default value is False Is customer editable. |
| prvendor.managerReviewCanEdit (parm_id=3154707) | Use this parameter to specify whether manager reviewers can edit the document owner's PR vendors.
The default value is False Is customer editable. |
| prvendor.userCanEdit(parm_id=3154705) | Use this parameter to specify whether users can edit PR vendors from the vendor chooser.
The default value is True Is customer editable. |
| prvendor.purposesThatCanCreate | Use this application parameter to specify the Purpose ID for which new vendors can be created, when generating a Payment Request document.
For example, if you set the value to 117001, a new vendor can be created when generating a PR document with the purpose "Business Meeting/Meals." The default value is All. This application parameter is customer editable. |
| publisher.user.bodSet(parm_id=3156813) | Use this parameter to specify a Set of User Outbound BODs to be published. This is a comma separated string.
The default value is 'Process.SecurityUserMaster,Sync.Person' Is customer editable. |
| pushNotification.authentication.password(parm_id=3158107) | Use this parameter to specify the password to receive the access token.
Is customer editable. |
| pushNotification.authentication.URL(parm_id=3158105) | Use this parameter to specify the url to receive the access token.
Is customer editable. |
| pushNotification.authentication.user(parm_id=3158106) | Use this parameter to specify the user name to receive the access token.
Is customer editable. |
| pushNotification.publishMessage.URL(parm_id=3158108) | Use this parameter to specify the url to post the mobile notification.
Is customer editable. |
| pagingExport.customElements(parm_id=3151154) | Use this parameter to specify a comma (,) separated string of the bob elements which user expects to export as custom elements. For example, '101.expenseType.expenseType' - when the user is exporting the ER Line Details table just automatically append the Expense Type to the Export.
The default value is 999074900.trackingNumber. Is customer editable. |
| portal.sharepoint.enabled(parm_id=3140481) | If the value of this parameter is set to true, the navigation bar does not render.
The default value is False. Is customer editable. |
| quickAddPanel.itemsPerPage | Use this parameter to determine the number of items to display per page for the quick add panel. This parameter can be prefixed to make it bob-type-specific. For example, '32000.quickAddPanel.itemsPerPage'. |
| receipts.cacheStore | If true, the receipt store will be cached upon opening document. |
| receipts.promptForPrint | Use this parameter to prompt for print reminder on document submit. |
| receipts.store.daysToDisplay | Use this parameter to specify the number of days (from current time of logged in) of receipt store to display. |
| receiptUrlTool.numYears | Use this parameter to specify the number of years to generate receipt urls when running the Receipts Url Tool. |
| receipts.checkUserHasEditableRole | If true, receipts editable role is checked before allowing users to upload or delete receipts. |
| receipts.virusscan.timeout | Use this application parameter to set the maximum time (in milliseconds) for completing the scanning of the receipt, before the time out. By default, the time out value is set to 10,000 milliseconds. If configured, the value must be greater than 10,000 milliseconds. |
| saml.idpEntityId | SAML idp entity id. |
| saml.idpExtendedXML | SAML idp extended xml. |
| saml.idpInitiatedUrl | Specifies the SAML IDP initiated URL for SSO. |
| saml.idpXML | SAML idp XML. |
| saml.spBaseUrl | SAML SP Base Url. |
| saml.spEntityId | SAML sp entity id. |
| segment.showchooserAndDropDownOnMRU | Set the value of this application parameter to True to view a look up option along with the list, when selecting cost centers for creating documents. The value of this parameter is set to False, by default. |
| server.nonUpdateableElements (parm_id = 3132330) | This parameter value is the combination of BObId and ElementName to add any number of BObId and ElementName pairs. Pairs are separated by a colon.
The default value is 51000,postingDate:51000,date Is Not Customer Editable |
| session.timeout | Use this parameter to specify the number of minutes that a web session should stay valid. |
| session.timeRemainsToWarn | Use this parameter to set the minutes remain before session timeout when warn users they need to save work. Set 0 to disable warning. |
| sftpHostExportPass | Use this parameter to specify the directory path of the export folder,for sending files that DO NOT want detokenization,to the SFTP server. |
| '@@DB_APPL_PARM_DESC_424 (Value string not found)'. sftpHostImportTrondent | |
| sftpHostTrondent | '@@DB_APPL_PARM_DESC_421 (Value string not found)'. |
| sftpPasswordTrondent | '@@DB_APPL_PARM_DESC_422 (Value string not found)'. |
| sftpUserTrondent | '@@DB_APPL_PARM_DESC_422 (Value string not found)'. |
| \showPostLoginHookForClient
(parm_id = NA) You can set this in the extensity-appserver.properties file. |
sftpHostImportTrondent Use this parameter to broadcast messages to the entire user base to inform them of any news update or policy changes. |
| sso.print.class (parm_id = 780489) | Use this parameter to specify the sso.print.class is used by the print engine to obtain a login token for print authentication.
This parameter is dependent on the loginToken.print.sessionTimeout parameter. Is Not Customer Editable |
| StandardProjectOrCostCenterValidation.CostCenter (parm_id = 3047325) | Use this parameter to specify a Valid String Type of the Cost Center BOb Element. The contents of this element will be validated by the StandardProjectOrCostCenterValidation BR.
The default value is costCenterName. This parameter is dependent on the StandardProjectOrCostCenterValidation business rule. Is Not Customer Editable |
| StandardProjectOrCostCenterValidation.ProjectNumber (parm_id = 3047324) | Use this parameter to specify a Valid String Type of the Project Number BOb Element. The contents of this element will be validated by the StandardProjectOrCostCenterValidation BR.
The default value is projectNumber. This parameter is dependent on the StandardProjectOrCostCenterValidation business rule. Is Not Customer Editable |
| sys.autoSaveTimeInterval (parm_id = 3049783) | Use this parameter to specify the frequency to auto-save a document in minutes.
The default value is 10 minutes. No dependencies Is Customer Editable |
| sys.help.BaseURL (parm_id = 780554) | Use this parameter to specify the base URL where the help files are stored. For example, http://razor:8080/Infor Expense Managementhelp. This enables the packaging of the help files inside a war file that can be included in an Apache Tomcat installation. Once the Deployment server is installed, this parameter should be set to point to it, and Infor SAT administrators should not have to change it again, unless the port number or the server name is changed.
No dependencies Is Customer Editable |
| splitPane.resizeMode | none: split pane cannot be resized; vertical: only vertical split pane can be resized; horizontal: only horizontal split pane can be resized; both: both vertical and horizontal split panes can be resized. |
| sso.login.url | SSO log in url. |
| sso.logout.url | SSO log out url. |
| server.maxSelectCount(parm_id=3149147) | This is an internal parameter that limits the number of rows returned by any query. If set and the number of rows returned is greater than the limit, the remaining rows will be truncated. .
The default value is zero Is not customer editable. |
| server.useBatch(parm_id=3149386) | Use this parameter to represent the minimum number of inserts or updates in a packet before a packet is processed as a batch transaction. The recommended value is 1, which is the default. See also admin.batchProcessingEnabled.
The default value is one Is not customer editable. |
| sftpHostForLog(parm_id=3156092) | Use this parameter to specify the address of the SFTP server for transferring log files.
Is customer editable. |
| sftpHostImportTrondent(parm_id=3154410) | Use this parameter to specify the Regex expression for Visa Card Type
Is customer editable. |
| sftpPasswordForLog(parm_id=3156094) | Use this parameter to specify the password for the SFTP server for transferring log files.
Is customer editable. |
| sftpUserForLog(parm_id=3156093) | Use this parameter to specify the user ID for the SFTP server for transferring log files.
Is customer editable. |
| showCreateFromSearch(parm_id=3158379) | Use this parameter to specify whether HTML Choosers must display the "New: From Search"option.
The default value is True Is customer editable. |
| showUnchangedReviewHighlight(parm_id=3158337) | Use this parameter to determine whether to apply the "unchanged review highlight" style (light gray font) to a table when a reviewer re-reviews a document. For example, reviewer approves , auditor rejects, creator re-submits the document.
The default value is True Is customer editable. |
| SOB.editGLAccountInReview(parm_id=3148958) | If the value of the parameter is set to true, the Change GL Account option is enabled for manager review and audit. The default is true.
The default value is True Is customer editable. |
| sso.interplx.class(parm_id=3140482) | Use this parameter to specify the Single Sign On Extension implementation for Interplx Receipts.
The default value is largesoft.sso.receipts.InterplxReceiptsExtension Is customer editable. |
| sso.login.validatorClass(parm_id=3151148) | Use this parameter to specify the SSO login validator class.
The default value is largesoft.db.SAMLPasswordValidator Is customer editable. |
| StandardProjectOrCostCenterValidation.CostCenter(parm_id=3047325) | Use this parameter to specify a Valid String Type of Cost Center BOB Element. The contents of this element are validated by the "StandardProjectOrCostCenterValidation" BR.
The default value is costCenterName Is not customer editable. |
| StandardProjectOrCostCenterValidation.ProjectNumber(parm_id=3047324) | Use this parameter to specify a Valid String Type of Project Number BOB Element. The contents of this element are validated by the "StandardProjectOrCostCenterValidation" BR
The default value is projectNumber Is not customer editable. |
| summaryTab.showOwnerDetails(parm_id=3154654) | Use this parameter to specify whether to display the Owner Details on the Summary tab. This parameter can be prefixed to make it app-specific. For example, 'ts.summaryTab.showOwnerDetails'.
The default value is True Is customer editable. |
| table.rowsPerPage (parm_id = 3137082) | Use this parameter to establish how many rows to display per paging table.
The default value is 25. No dependencies Is Customer Editable |
| universal.alg (parm_id = 3137956) | A cryptography algorithm name such as HmacMD5, HmacSHA1, HmacSHA256 and HmacSHA512.
The default value is HmacSHA1. Is Customer Editable |
| universal.key (parm_id = 3137957) | Password used to hash the user ID String.
The default value is 9010102000002. Is Customer Editable |
| universal.tokenTimeOut (parm_id = 3137958) | The valid lifetime in seconds for the universal password token.
The default value is 600. Is Customer Editable |
| user.resetPasswordByEmail.emailBody (parm_id = 3144233) | Use this parameter to specify the reset password email body text when sent to the user.
You can use $$new_password$$ and the element of User BOb to compose the email body, $$new_password$$ specifies the generated password for user. The default value is Hi,$$userFullName$$ (@$$userLogin$$) Expense Management received a request to reset the password for your account (@$$userLogin$$). Your new password is: $$new_password$$. Is Customer Editable |
| user.resetPasswordByEmail.emailSubject (parm_id = 3144232) | Use this parameter to specify the reset password email subject text when sent to the user.
The default value is [xm]: Reset Expense Management Password. Is Customer Editable |
| user.resetPasswordByEmail.enable (parm_id = 3144231) | Use this parameter to specify if the reset password email option is enabled.
The default value is true. Is Customer Editable |
| user.resetPasswordByEmail.resetAfterLogin
(parm_id = 3144819) |
Use this parameter to specify if the user has to reset their password after login if the password was reset by email.
The default value is true. Is Customer Editable |
| user.reaffirmDays(parm_id=3156334) | Use this parameter to specify the number of days user need to reaffirm policy acceptance. 0=disabled, 999=unlimited.
The default value is 0 Is customer editable |
| userLogging.enabled(parm_id=3156803) | If the value of the parameter is set to true, user based logging is enabled.
The default value is False Is not customer editable |
| userLogging.userLoginList(parm_id=3156802) | Use this parameter to specify a comma separated list of users (login id).
Is not customer editable |
| userprofile.proxy.hideOnlyWhenOutOfOffice(parm_id=3158160) | Use this parameter to determine whether to hide the Only when out of office check box in the user profile area. 0 = not hide, 1 = hide. The default is 0.
The default value is 0 Is customer editable |
| vendor.dropdown.allowAdd | Use this parameter to allow users to add new vendors by typing the name into the vendor field. Can be prefixed to make it application-specific (e.g. 'er.vendor.dropdown.allowAdd'). Note that setting this to false also removes the add button next to the field. The default is true. |
| verticalGrid.elementCount(parm_id=3151684) | Use this parameter to control how many element must be displayed in vertical grid. Elements can be overridden for specific grid by adding grid definition id like 'verticalGrid.elementCount.3144043'.
The default value is 2 Is customer editable. |
| webstart_server_url (parm_id = 3049782) | Use this parameter to determine the URL of the Expense Management webstart client servlet. For example, http://localhost:8080/Infor Expense Managementclient. At present, this is used by the email notification system to send emails containing links for launching Infor Expense Management applications.
No dependencies Is Not Customer Editable |
| wf.routingExceptionTransitionStatus (parm_id = 3082965) | The workflow activity transition status, table: alwf_activity_transition, column: work_item_status, that defines a transition to an exception activity. If there is an exception condition while running a server-side business rule, the system routes the document to the activity transition specified with this parameter. Value should be less than or equal to -100 to prevent this transition from showing up on the client. Is Not Customer Editable |
| wf.canRecallAfterExport(parm_id=3155499) | Use this parameter to define whether a user can recall documents after they've been exported, for example from the "Done" activity.
The default value is True Is customer editable. |
| wf.ownerCanRecallToCreate(parm_id=3155480) | Use this parameter to limit the number of users using the "Recall To Create" activity.
The default value is True Is customer editable. |
| wf.recallActivityTransitionStatuses(parm_id=3155479) | Use this parameter to specify the activity transition statuses used by document recall.
The default value is -50,-51 Is customer editable. |
| wf.reviewerCanRecallToCorrection(parm_id=3158330) | Use this parameter to limit the number of users using the "Recall To Correction" activity.
The default value is False Is customer editable. |
| wf.reviewerCanRecallToCreate(parm_id=3158333) | Use this parameter to limit the number of users using the "Recall To Create" activity..
The default value is False Is customer editable. |
| wf.unlockActivitiesAfterClose(parm_id=3159195) | Use this parameter to specify a comma-separated list of activities where we don't retain the session lock once the document is closed.
The default value is 0 Is customer editable. |
| xml.default.xmlBobConverterClass (parm_id = 3033917) | Use this parameter to specify the default XMLBobConverter used in Imports and Exports between Expense Management XML and BObs.
No dependencies Is Not Customer Editable |
| xml.default.xmlTransformerClass (parm_id = 3033918) | Default class used for XML transformation.
No dependencies Is Not Customer Editable |
| xml.XMLBobEventHandlerWithBobInsertion.xmlEventHandlerClass (parm_id = 3033919) | Use this parameter to specify the SAX event handler to build a BOb tree during XML parsing with BOb insertion.
No dependencies Is Not Customer Editable |
| xml.XMLBobEventHandlerWithOutBobInsertion.xmlEventHandlerClass (parm_id = 3033920) | Use this parameter to specify the SAX event handler to build a BOb tree during XML parsing without BOb insertion.
No dependencies Is Not Customer Editable |
| xmapi.queryElements.19000(parm_id=3156386) | Use this parameter to specify the query element names of location for xm-api
The default value is cityName Is not customer editable |
| xmapi.queryElements.29500(parm_id=3156392) | Use this parameter to specify the query element names of cost center for xm-api
The default value is costCenterName,costCenterCode Is not customer editable |
| xmapi.queryElements.31000(parm_id=3156389) | Use this parameter to specify the query element names of vendor for xm-api
The default value is vendorName Is not customer editable |
| xmapi.queryElements.32000(parm_id=3156390) | Use this parameter to specify the query element names of guest for xm-api
The default value is firstName,lastName Is not customer editable |
| xmapi.queryElements.800(parm_id=3156387) | Use this parameter to specify the query element names of expense type for xm-api
The default value is expenseType Is not customer editable |
| xmapi.queryElements.80000(parm_id=3156388) | Use this parameter to specify the query element names of project number for xm-api
The default value is projectNumber,projectName,projNumDescr Is not customer editable |
| xmapi.queryElements.999113500(parm_id=3156391) | Use this parameter to specify the query element names of cost center review segment for xm-api
The default value is name,code Is not customer editable |
| ProxyCanSubmit (parm_id = 3041469) | Use this parameter to specify if the proxy creator can submit a document on behalf of the traveler. Default value is true |
| showDocumentSpreadsheetImport (parm_id = 3147281) | Use this parameter to determine whether to show the document Spreadsheet Import button in HTML. This param can be prefixed to make it application-specific (for example 'ts.showDocumentSpreadsheetImport'). Default value is false |
| usePopupWindow.enabled (parm_id = 3147569) | If true, using the popup window for print and so on. Default value is false |
| connect.cc.attach.enabled (parm_id = 3150506) | Use this application parameter to provide the ability to attach credit card transactions to documents. The default value is false. |
| connect.cc.changeExpenseType.enabled (parm_id = 3150518) | If true, the user is allowed to modify the expense type for the credit card charges in Connect (under the credit card tab). Default value is false |
| pagingExport.customElemtents (parm_id = 3151154) | A comma (,) separated string of the bob elements which user expects to export as custom elements.(for example '101.expenseType.expenseType' - when the user is exporting the ER Line Details table, automatically append the Expense Type to the Export.) Default value is 101.expenseType.expenseType |
| usageLog.enabled (parm_id = 3151157) | If true, the usage log feature is enabled. Default value is false |
| usageLog.copyUsageFileToSFTP(parm_id=3156039) | If the value of the parameter is set to true, SFTP purges data from Usage Matrix bkg.
The default value is False. Is customer editable. |
| useGlobal.rowsPerPage(parm_id=3143111) | If the value of the parameter is set to true, the application uses the table.rowsPerPage application parameter to set the number of rows per page for all tables. Set to false, and use the separate parameters for individual tables (wherever available)
The default value is True. Is customer editable |
| UnattachedCCTBR.sinceBy(parm_id=3141550) | Available elements are transactionDate, postingDate, importDate.
The default value is transactionDate Is customer editable |
| connect.quickApproval.enabled (parm_id = 3151159) | If true, the quick approval feature is enabled in Connect. Default value is false |
| connect.appsEnabledForQuickApproval (parm_id = 3151891) | Use this parameter to specify the applications that are enabled for quick approval. Default value is 57000 |
| usage.numHoursToKeep (parm_id = 3152204) | Use this parameter to specify the number of hours of usage log to be stored. Default value is 720 |
| usage.saveFileDir (parm_id = 3152209) | Use this parameter to specify the directory to save the usage data generated from background process. Default value is ..\usage |
| connect.userprofile.displayApplicationDefaults (parm_id = 3152236) | Use this parameter to enable the display of the application defaults link in the user profile portlet. Valid value is "true" or "false" Default value is true |
| ProxyReviewerCanSubmit (parm_id = 3141798) | Use this parameter to specify if the proxy reviewer can submit a document on behalf of the regular reviewer. Default value is true |
| usageLog.enableForModules (parm_id = 3151667) | Use this parameter to control which modules (comma separated) to log the usage info. These are the modules:
Default value is ALL |
| usageLog.enableForHosts (parm_id = 3151668) | Use this parameter to control which hosts (comma separated) to log the usage info. The host has the format of <hostname>:<ajp port>. This information can be found in the Tomcat catalina.properties file. Default value is ALL |
| datalake.customConversionMappingFile | Use this parameter to configure the custom table sql conversion mapping file name with an .xml file extension. The xml file must be present in the 'apache-tomcat-6.0.29\ETL\{tenant}\conf\conversionScripts\' folder. |
| datalake.customCreateScriptFile | Use this parameter to configure the custom table column mapping file name with .csv file extension. The file name must be in the same xmdatacatalog.csv file format.
The .csv file must be present in the 'apache-tomcat-6.0.29\ETL\{tenant}\conf\createScripts\' folder. |
| datalake.adcMappingFile(parm_id=3157305) | Use this parameter to configure the adc sql conversion mapping file name with .xml file extension. File must be present in the folder 'apache-tomcat-6.0.29\ETL\{tenant}\conf\conversionScripts\'
Is customer editable |
| datalake.incrementalPublish(parm_id=3157553) | Set the value of this parameter to false to run full etl. Default value is true and run incremental etl.
The default value is True Is customer editable |
| datalake.messageMaxLength(parm_id=3159264) | Use this parameter to specify the outbound message length to publish the data to datalake using IMS. The maximum length allowed by IMS is 5MB. The default value is 1 and it will carry '1*10.05M = ~10 Million' characters in each message. Accepted values are 1,2,3,4,5. Based on HeapSapce we can configure this value to publish upto ~50M length
The default value is 1 Is customer editable |
| datalake.moduleSet(parm_id=3157304) | Use this parameter to specify the comma separated module names to create/publish the specified. Accepted values are ER,PR,TS,TP,CM,VAT,PERM,NOTE
Is customer editable |
| datalake.oauth_version(parm_id=3157571) | Use this parameter to specify the datalake oauth version.
The default value is 1 Is customer editable |
| datalake.selectFetchSize(parm_id=3159263) | Use this parameter to specify the record size to fetch when the select query is executed.
The default value is 128 Is customer editable |
| datalake.tableSet(parm_id=3157303) | Use this parameter to specify the comma separated table names to be created or published.
Is customer editable |
| accessKeys.enabled | Use this application parameter to control whether the access keys(keyboard shortcuts) are enabled.
The default value is True. Is Customer editable. |
| 100.editableInvisibleADCs | Use this application parameter to retain the Additional Data Capture (ADC) value corresponding to the location or cost center of a user, when saving a document.
The default value is True. |