HxGN EAM Databridge provides options for enable certain outbound events to fit your particular integration needs. These options need to be selectively enabled following these steps.
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Open the Databridge Setup form. The Options page is displayed.
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Select a value for fields according to the integration usages you are planning:
Field
Value
Enable Add Requisition Outbound
Yes
Enable Change Requisition Outbound
All
Enable Inventory Items Outbound
For Infor ION
Enable PO Receipt Outbound
Yes
Enable Inventory Transactions Outbound
For Infor ION
Enable Production Request Outbound
Yes
Enable Work Order Outbound
For Infor ION
Enable Sync Asset Outbound
Yes
Enable Asset Green Calculation Outbound
Yes
Not all available fields are listed above.
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Save the record.
Alternatively, you can also go to Install Parameters form and set the values for the following parameters.
Install Parameter
Value
Description
Equivalent Field on Databridge Setup Screen
@ADDPO
Y
N for turning off; Y for turning on
Enable Outbound for Adding PO
@ADDREQ
Y
N for turning off; Y for turning on
Enable Outbound for Adding Requisitions
@CALLCTR
Y
N for turning off; Y for turning on
Enable Outbound for Call Center
@CANPO
Y
N for turning off; Y for turning on
Enable Outbound for Canceling PO
@CAPREQ
Y
N for turning off; Y for turning on; S for header status change
Enable Outbound for Capital Planning Requests
@CHGPO
Y
N for turning off; Y for turning on; S for header status change
Enable Outbound for Changing PO
@CHGREQ
A
N for turning off; A for turning on for InforION; S for header status change
Enable Outbound for Changing Requisitions
@CONTINV
Y
N for turning off; Y for turning on
Enable Outbound for Contract Customer Invoices
@CSMGMT
Y
N for turning off; Y for turning on
Enable Outbound for Case Management
@CUSCONT
Y
N for turning off; Y for turning on
@CUSTMER
Y
N for turning off; Y for turning on
@CUSSRVY
Y
N for turning off; Y for turning on
Enable Outbound for Customer Survey Events
@EMPEXCP
Y
N for turning off; Y for turning on
Enable Outbound for Employee Availability Exceptions
@EMPSHLB
Y
N for turning off; Y for turning on
Enable Outbound for Employee Schedule Labors on Work Orders
@EVNTLOG
Y
N for turning off; Y for turning on
Enable Outbound for Call Center/WO Event Logs
@FUELISU
Y
N for turning off; Y for turning on
Enable Outbound for Inventory Counts
@GRNCALC
Y
N for turning off; Y for turning on
Enable Outbound for Asset Green Calculation Data
@INVYCNT
C
N for turning off; C for turning on with physical inventory and stock initialization
Enable Outbound for Inventory Counts
@LDPAY
Y
N for turning off; Y for turning on; S for header status change
Enable Outbound for Invoice Vouchers
@MANUFAC
Y
N for turning off; Y for turning on
@NOCF
Y
N for turning off; Y for turning on
Enable Outbound Nonconformity
@PKLIST
A
N for turning off; A for turning on with approved picklist
@PORECV
Y
N for turning off; Y for turning on (PO receipt and vendor return); A for turning on for InforION (vendor return only)
Enable Outbound for PO Receipts
@PRDREQ
Y
N for turning off; Y for turning on
Enable Outbound for Production Requests
@PULSBOD
Y
N for turning off; Y for turning on
Enable Outbound for Pulse BOD Events
@PURCONT
Y
N for turning off; Y for turning on; S for header status change
@SECROLE
Y
N for turning off; Y for turning on
Enable Outbound for Security Roles
@SECUSER
Y
N for turning off; Y for turning on
Enable Outbound for Security Users
@STRBIN
Y
N for turning off; Y for turning on
Enable Outbound Store Bin Event
@STREQ
Y
N for turning off; Y for turning on
Enable Outbound Store-to-Store Requisition Event
@SUPRMA
Y
N for turning off; Y for turning on
Enable Outbound for supplier RMA with supplier return approval
@SYNCITM
T
N for turning off; Y for turning on for Parts only; T for turning on for InforION
Enable Outbound for Parts and Trades
@SYNCPER
Y
N for turning off; Y for turning on
Enable Outbound for Personnel (Employee)
@SYNCPRJ
Y
N for turning off; Y for turning on
Enable Outbound for Projects
@SYNCSEP
Y
N for turning off; Y for turning on
Enable Outbound for Employee Shifts
@SYNCSHF
Y
N for turning off; Y for turning on
Enable Outbound for Shifts
@SYNCSUP
Y
N for turning off; Y for turning on
Enable Outbound for Suppliers
@SYNCWO
A
N for turning off; A for turning on for InforION
Enable Outbound for Work Orders
@SYNOBJA
Y
N for turning off; Y for turning on
Enable Outbound for Asset Equipments
@SYNOBJL
Y
N for turning off; Y for turning on
Enable Outbound for Locations
@SYNOBJP
Y
N for turning off; Y for turning on
Enable Outbound for Position Equipments
@SYNOBJS
Y
N for turning off, Y for turning on
Enable Outbound for System Equipments
@TKDATA
Y
N for turning off; Y for turning on
Enable Outbound for Transaction Prompt Data
@UPDINV
A
N for turning off; A for turning on for InforION
Enable Outbound for Inventory Transactions
@UPDPTM
Y
N for turning off; Y for turning on
Enable Outbound for Employee Labor Bookings
@WSPTRA
Y
N for turning off; Y for turning on
Enable Outbound for Web Service Prompt Transaction
The Enable PO Receipt Outbound option should be set to For Infor ESB if you do not
wish to send ReceiveDelivery from HxGN EAM after either performing an HxGN EAM purchase
order receiving transaction or after receiving a ReceiveDelivery message, for MRO
parts. This is useful if you want to enforce that all MRO parts receiving activities
should be done using the external application.
Once the above setting is made, EAM will start to generate events. These settings should be only made when the interface is ready to function, and they should be turned off when the corresponding events are not desirable. For example, during an implementation, it is quite typical to do the initial inventory loading in EAM through data loading tool without generating interface events. The Enable Inventory Transaction Outbound setting should be reset to No when performing such a task.