Databridge outbound event subscriptions specify the types of export messages in response to various Databridge events. Follow these steps to configure these event subscriptions for the Infor ION® integration.
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On the INFOR-ONRAMP partner record from the previous task, switch to the Subscriptions tab.
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Enable events necessary for your integration needs, referring to the table below. To enable an event, select the Enabled check box and click Submit.
Event / Document Type |
Usage |
---|---|
ADDREQUISTN/ ProcessRequisition |
MRO |
CHANGEREQUISTN/ ProcessRequisition |
MRO |
ADDREQUISTN/ SyncRequisition |
|
CHANGEREQUISTN/ SyncRequisition |
|
ADDPO/ SyncPurchaseOrder |
|
CHANGEPO/ SyncPurchaseOrder |
|
CANCELPOHEADER/ SyncPurchaseOrder |
|
PORECEIVEPARTS/ ProcessReceiveDelivery |
MRO |
PORECEIVEPARTS/ SyncReceiveDelivery |
|
PORECEIVESERVICE/ SyncServiceConsumption |
MRO |
LOADPAYABLE/ ProcessSupplierInvoice |
|
LOADPAYABLE/ SyncSupplierInvoice |
|
PRDREQ/ ProcessProductionOrder |
Advanced Maintenance Planning |
PRDREQ/ SyncProductionOrder |
|
SYNCITEM/ ProcessItemMaster |
MRO |
SYNCITEM/ SyncItemMaster |
|
SYNCSUP/ ProcessSupplierPartyMaster |
|
SYNCSUP/ SyncSupplierPartyMaster |
|
UPDINV / ExportInventoryTransactions |
MRO |
CODEDEF/ ProcessCodeDefinition |
|
CODEDEF/ SyncCodeDefinition |
Dashboard |
SYNCMAINTORDER/ SyncMaintenanceOrder |
Dashboard |
SYNCOBJA/ ProcessAssetMaster |
|
SYNCOBJA/ SyncAssetMaster |
Dashboard |
SYNCOBJP/ ProcessAssetMaster |
|
SYNCOBJP/ SyncAssetMaster |
|
SYNCOBJS/ ProcessAssetMaster |
|
SYNCOBJS/ SyncAssetMaster |
|
SYNCOBJL/ ProcessAssetMaster |
|
SYNCOBJL/ SyncAssetMaster |
|
GREENCALCULATION/ SyncAssetMeterReadingGreen |
Dashboard |
TKDATA/ SyncAssetTrackingData |
|
GLFEED/ ProcessSourceSystemJournalEntry |
|
GLFEED/ SyncSourceSystemJournalEntry |
|
SYNCPERS/ ProcessPersonnel |
|
SYNCPERS/ SyncPersonnel |
|
SYNCPRJ/ ProcessProjectMaster |
|
SYNCPRJ/ SyncProjectMaster |
|
UPDATEPERSONTIME/ SyncEmployeeWorkTime |
|
CALLCENTER/ ProcessCustomerCall |
|
CALLCENTER/ SyncCustomerCall |
|
CONTRACTINVOICE/ ProcessInvoice |
|
CONTRACTINVOICE/ SyncInvoice |
|
EMPSHLB/ ProcessEmployeeWorkScheduleForScheduleLabor |
|
EMPSHLB/ SyncEmployeeWorkScheduleForScheduleLabor |
|
EMPEXCPN/ SyncEmployeeWorkScheduleForException |
|
SYNCSHIFTEMP/ SyncEmployeeWorkScheduleForShift |
|
SYNCSHIFTS/ SyncWorkShiftMaster |
For UPDINV / ExportInventoryTransactions subscription, if you want HxGN EAM to send BODs with Sync verb, set Special Handling to ‘InforSoaDocumentExporter/R01/R01/OnRamp/BD’; otherwise set Special Handling to ‘InforSoaDocumentExporter/R02/R02/OnRamp/BD’, and HxGN EAM will send BODs with Process verb.