The Integration Parameters page is similar to the Application Parameters table. This table allows authorized users to configure different parameters keyed by Department, Unit, Resource Name, and Parameter Name. This table supports the ability to list Department and Unit as ALL or specify a specific Department and Unit, or a specific Department and a Unit of All. It does not allow a Department of ALL with a specific Unit to be entered.
Processes using this table first look for a specific Department and Unit and if that is not found, then the process looks for an ALL entry for Unit with a specific Department; otherwise, the process looks for an entry with a Department of ALL and a Unit of All. If the process still does not find an entry, then CGI Advantage assumes there are no integration parameters for this resource.
For reference data that is not keyed by Department or Unit, the ALL entry is used. The following INTCTRL parameters are used by the Accounts Payable area.
Parameter |
Resource Name |
Description |
Utility Enabled (UTILITY_ENABLED) |
EPRC |
If the Utility Enabled flag is set TRUE, then additional edits are invoked on the Electronic Payment Request (EPRC) transaction. In addition, the Electronic Billing Inquiry (EBIT) table will be updated. |
Utility Enabled (UTILITY_ENABLED) |
IE |
If the Utility Enabled flag is set TRUE, then additional edits are invoked on the Invoice-Electronic (IE) transaction. In addition, the Electronic Billing Inquiry (EBIT) table will be updated. |