ION Desk and CSD - process.supplierinvoice - Missing GL Account #

Andrew Vieira · 2025-03-14T14:43:51+00:00

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I am working on a data flow a past employee made, that involves a data flow that maps to a process.supplierinvoice BOD. After the BOD has been mapped, an invoice detail is made in APECE in CSD.

The problem is that the account showing on the invoice detail is missing the GL Account # and division. I cannot figure which field in the process.supplierinvoice BOD I need to populate to fill in these two fields. I believe the SupplierInvoice scheme is the default one provided by the InforOAGIS library.

Does anyone know where in the process.supplierinvoice BOD I need to populate the data, or is there a reference I can use to see which fields the supplier invoice BOD maps to CSD?

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Accepted answers

JasonK

If this is an expense invoice, you can put the G/L info in SupplierInvoice/SupplierInvoiceHeader/UserArea.

From Infor BOD doc,
Property/NameValue = character - loads into apeig.amount
Property/NameValue@name = 'GLAmount'

Property/NameValue = character - loads into apeig.glacct
Property/NameValue@name = 'GLAccount

Please see my example above.

All comments

JasonK

Andrew, would you mind showing the BOD?

Andrew Vieira

I'm not sure I'm allowed to? It's part of Infor's library. Not sure if it's treated like intellectual property or not.

Andrew Vieira

sample_bod.txt

Wait, I thought you meant the Schema, here is the BOD that is currently made. I removed any sensitive info.

JasonK

I just wanted to see how is the GL account populated in the BOD.

Is it something like this?

Andrew Vieira

That's kind of where I'm stuck. I tried one of these fields, but it did not work.

JasonK

Andrew Vieira

Thank you! After some modifications with your suggestion, I was able to populate the field.