The following is a list of BOD and the direction that it serves. The transactions have been noted as being inbound or outbound. There is also a column to validate if the message is delivered by ION without transformation as per HxGN EAM v11.2.
Document (BOD) Business Object |
Inbound |
Outbound |
ION delivery processed ok? |
Triggering event |
---|---|---|---|---|
Sync Asset Meter Reading for actual consumption |
x |
|||
Sync Asset Meter Reading for sustainability |
x |
|||
Sync Chart of Accounts |
x |
|||
Sync Code Definitions (entities, cost centers, types, departments, MRO classes, PM schedules and dimensions, unit codes) |
x |
|||
Sync Code Definitions (unit codes, cost centers, production orders priorities, Hospitality rooms) |
x |
|||
Sync Constrained Resource |
x |
|||
Sync Currency Exchange Rate Master |
x |
|||
Sync Customer Call |
x |
|||
Sync Employee Work Schedule |
x |
|||
Sync Equipment Alert |
x |
|||
Sync Inventory Adjustment |
x |
|||
Sync Inventory Count |
x |
|||
Sync Invoice |
x |
|||
Sync Journal Entry |
x |
|||
Sync Payable Transaction |
x |
|||
Sync Service Consumption |
x |
|||
Sync Work Shift Master |
x |
|||
Process Code Definitions (entities, cost centers, types, departments, MRO classes, PM schedules and dimensions, unit codes) |
x |
|||
Process Customer Call |
x |
|||
Process Employee Work Schedule |
x |
|||
Process Inventory Adjustment |
x |
|||
Process Inventory Count |
x |
|||
Process Invoice |
x |
|||
Process Item Master |
x |
|||
Process Journal Entry |
x |
|||
Process Maintenance Order |
x |
|||
Process Personnel |
x |
|||
Process Production Order |
x |
|||
Process Project Master |
x |
|||
Process Receive Delivery for PO |
x |
|||
Process Returns from WO to warehouse |
x |
|||
Process shipment for issuing parts from warehouse |
x |
|||
Process Shipment for returns from PO to vendor |
x |
|||
Process Supplier Invoice |
x |