| # BOD Implementation Registration (bobod1100m000) Use this session to enter custom BOD implementations and to modify the parameters of standard and custom BOD implementations by Business Object Document (BOD). BOD Implementation Identifier The identifier of the BOD implementation in Infor10 ERP Enterprise (LN). BOD Name The name of the Business Object Document (BOD). BOD Type The type of BOD. Allowed values Master Data Transactional Balance System Public If this check box is selected, the BOD implementation has a public and a protected interface. The public interface is used to exchange BODs outside the Infor10 ERP Enterprise (LN) applications. If this check box is cleared, the BOD implementation has a protected interface, which means it is used only for internal processing of BODs. Parent BOD Name The name of the parent Business Object Document (BOD). Note This field is empty if the Public check box is selected. Standard If this check box is selected, this is a standard BOD implementation, which is provided by Infor10 ERP Enterprise (LN). If this check box is cleared, this is a custom BOD implementation, which is user defined. Staging If this check box is selected, BODs are not immediately published but first staged, after which they can be published in the Publish Staged BODs (bobod2200m000) session. Note The following are applicable to this check box: If the BOD Name is ProjectBudgetBOD, this check box is by default selected and unavailable. For standard BOD implementations, you can manually specify this check box only for master data type BODs. For custom BOD implementations, you can always specify this check box. Synchronous Processing If automatic processing is applicable for the transaction that processes the incoming BOD, Infor10 ERP Enterprise (LN) automatically tries to execute this follow-up process for the transaction. This check box determines what happens if the follow-up process for the transaction fails. If this check box is selected, the incoming BOD and the follow-up process for the transaction both cannot be processed. If this check box is cleared, the incoming BOD is processed, but the follow-up process for the transaction must be manually handled. Note For standard BOD implementations, this check box is visible only if automatic processing is applicable for the transaction that processes the incoming BOD. For custom BOD implementations, this check box is always visible. |