Enable Databridge outbound events - HxGN EAM - 11.07.01 - Feature Briefs - Hexagon

HxGN EAM Integrating with Infor ION

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HxGN EAM
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Feature Briefs
HxGN EAM Version
11.7.1

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.

  1. Open the Databridge Setup form. The system displays the Options page.

  2. 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 ESB

    Enable PO Receipt Outbound

    Yes

    Enable Inventory Transactions Outbound

    For Infor ESB

    Enable Production Request Outbound

    Yes

    Enable Work Order Outbound

    For Infor ESB

    Enable Sync Asset Outbound

    Yes

    Enable Asset Green Calculation Outbound

    Yes

    (Not all available fields are listed above)

  3. 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

@ADDREQ

Y

N for turning off; Y for turning on

Enable Outbound for Adding Requisitions

@CHGREQ

A

N for turning off; A for turning on for InforION

Enable Outbound for Changing Requisitions

@SYNCITM

T

N for turning off; T for turning on for InforION

Enable Outbound for Parts and Trades

@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

@UPDINV

A

N for turning off; A for turning on for InforION

Enable Outbound for Inventory Transactions

@PRDREQ

Y

N for turning off; Y for turning on

Enable Outbound for Production Requests

@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

@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

@SYNOBJL

Y

N for turning off; Y for turning on

Enable Outbound for Locations

@GRNCALC

Y

N for turning off; Y for turning on

Enable Outbound for Asset Green Calculation Data

@ADDPO

Y

N for turning off; Y for turning on

Enable Outbound for Adding PO

@CHGPO

Y

N for turning off; Y for turning on

Enable Outbound for Changing PO

@CANPO

Y

N for turning off; Y for turning on

Enable Outbound for Canceling PO

@LDPAY

Y

N for turning off; Y for turning on

Enable Outbound for Invoice Vouchers

@SYNCPRJ

Y

N for turning off; Y for turning on

Enable Outbound for Projects

@SYNCSUP

Y

N for turning off; Y for turning on

Enable Outbound for Suppliers

@TKDATA

Y

N for turning off; Y for turning on

Enable Outbound for Transaction Prompt Data

@UPDPTM

Y

N for turning off; Y for turning on

Enable Outbound for Employee Labor Bookings

@SYNCPER

Y

N for turning off; Y for turning on

Enable Outbound for Personnel (Employee)

@CONTINV

Y

N for turning off; Y for turning on

Enable Outbound for Contract Customer Invoices

@CALLCTR

Y

N for turning off; Y for turning on

Enable Outbound for Call Center

@EMPSHLB

Y

N for turning off; Y for turning on

Enable Outbound for Employee Schedule Labors on Work Orders

@EMPEXCP

Y

N for turning off; Y for turning on

Enable Outbound for Employee Availability Exceptions

@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

  • 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 ERP. Refer to the Typical Message Flow for MRO Integration section in this document.

  • 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.