Contains general information associated with the expense report. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the person to whom this document would be intended. There are multiple methods of expressing an address line in OAGIS. The primary method supported by Infor will be a sequences collection of adderss lines. A more detailed address can be implemented and documented when the need arises. Only that actuall address lines should be included in these lines as the city, country sub-dicision, country and postal code are separate elements that should always be included in an address. The city must be provided for an address. Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. CountryCode Postal Code of the Address. Holds preference information for the instance of the object being referenced. The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. Holds the lines that make up the address. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The sequence number of an address. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The sequence number of this address line. Format Code indicates the format of the address. Examples are US Military, US Formatted Address, European Formatted Address etc. There is no intent to decode the address formats - these are informational only. No list of valid values exists or is proposed here. Holds the lines that make up the address. The street name of the building or house that identifies the location. Qualifies the further division of the City, example a city may have many districts or Boroughs. Identifies the town or the city Qualifies the further division of the Country. These may be Districts, Regions, States, Provinces etc. A possible list of values is as specified in ISO 3166-2. Country in which the Address exists. The list of values is specified in ISO 3166-2. Postal Code of the Address. The value may be 'text' or 'discrete'. Text indicates that the Address elements are used and discrete indicates that the 'Street' and 'Number' elements are used. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Indicates the departure time of the flight. indicates the airport code where the flight is departing from. indicates the airport code of the flight's destination airport. The status of the ticket that is associated with the flight. The ticket number associated with the flight. Indicates the service code that is associated with the flight. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. This attribute contains the Code List ListID for the code that it is associated with. Expense Report Approval Codes This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Code for the codelist that contains this code. Expense Exception Approval Code This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The code for the currency associated with an amount. The source Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. The target Currency Code for the monetary amount to be converted. Specifies the unit base of the target currency for currencies with small denominations. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. Indicates the name of the File being referenced. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type of the file type of the attachment. Specifies how big the file is. Is the title of the person. For example Dr.. When this attribute is true the attachment is stored in the EmbeddedSata element. When it is false an external reference is used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The code for the currency associated with an amount. The code for the currency associated with an amount. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. The code for the currency associated with an amount. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Indicates the current state of the associated object. External key identifying the booking agent for the expense line Name of the booking agent for the expense line Description of the booking agent for the expense line Indicates the current state of the associated object. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This attribute contains the Code List ListID for the code that it is associated with. Credit Card Codes This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Identifier associted with the car rental agreement. Indicates the service class code associated with the car rental. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Channel Code This attribute contains the Code List ListID for the code that it is associated with. GenericStatus This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ListID for the code that it is associated with. Tax Jurisdiction Codes This attribute contains the Code List ID for the codes that are associated with corresponding entity. Identifies the channel in which the associated entity comes. phone, email, address, skype, ICQ, ... Code identifying the usage of the contact point e.g. business, private, etc. The country dialing code for a communication number. Only a few applications support this value so it may be stored as a prefix on the DialNumber. This is the approach taken by ICB. The area dialing code for a communication number. Area code is specific to the North American dialing pattern. The area code may be included in the dialing number or carried separately. If carried separately in an environment that supports a country code, the country access code must be carried in the CountryDialing element and not stored as a prefix on the DialNumber. The commication number, not including country dialing or area dialing codes. The extension of the assoicated communication number. The text that permits access to the electronic network of the associated communication number such as telephone network, for example 9, *70. A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. Uniform Resource Identifier. Identifies files and locations on the web. This can also be used for email address under contact. Indicates that the associated entity preferrs HTML format. Holds preference information for the instance of the object being referenced. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the preferred communication method to use. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Company name of user’s default cost center. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The code for the currency associated with an amount. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. User default cost center name. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ListID for the code that it is associated with. Countries This attribute contains the Code List ID for the codes that are associated with corresponding entity. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Indicates the type of the object in which assoicated. Account Number, depending upon the context used this may be the credit card number of the checking account number, etc. The name of the card, from the user's point of view. Indicates the name on the account, in the case of a credit card the name exactly as it appears on the credit card. Indicates the expiration month and year of the credit card. Company name on the credit card. If the method of payment was authorized (credit Card or EFT), this is the authorization information that was passed back from the 3rd party. CardCode or Card Id field that can be optionally provided to use additional security features of credit card authorization. It is typically a 3 digit number located on the back of most credit cards. For American Express, it is a 4 digit number on the front. Contains the billing information associated with the credit card used for the expense. Contains the address of the owner of the credit card. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the CS Contact. Methods of establishsing communication with the CS Contact. The source Currency Code for the monetary amount to be converted. Specifies the unit base of the source currency for currencies with small denominations. The target Currency Code for the monetary amount to be converted. Specifies the unit base of the target currency for currencies with small denominations. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. Identifies the date in which the conversion factor was set by the Issueing agency. Indicates the time period in which the associated component is effective. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Company name of user’s default cost center. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ListID for the code that it is associated with. Airports This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This attribute contains the Code List ListID for the code that it is associated with. Airports This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Defines the tax authority to which taxes must be paid. The determining location is the location to which the asset was delivered Is the base amount from which the charge/allowance is derived. Is the base quantity from which the charge/allowance is derived. Uniquely identifies the exemption along with the agency that defines the excemption. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions This is used to represent the tax amount for this jurisdiction in the currency of the taxing authority. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. Identifies how monetary amounts are distributed accross an organization. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document throught the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline. Identifies the financial ledger to be used when updating balances OED: A rate, number or proportion in each hundred. Identifies the quantity of the associated service or item that is addresses by the component in which the quantity is associated. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Division code of user’s default cost center. Division name of user’s default cost center. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the engineering change revision that this entity addresses. Is the primary document id for the document associated. Is the identifier of the given Line Component within the document A Facility identifies a location within an entity. The facility may have sub-locators identified using a sequenced identification notation e.g. Warehouse A100 Sub-Location 11, Row R10 would be represented as an array of three Facility elements with values as A100, 11, R10, name attribute as Warehouse, Sub-Location and Row and sequence attribute as 1,2 and 3 respectively. Is the SublineNumber of a particular item of interest for the given DocumentReference. The Line Number is of the primary DocumentId of the sender indicated by the DocumentId under DocumentIds. The type attribute is required on all DocumentReference elements and must be a valid noun name. The valid noun names are in the "Noun Name" code list for validation. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. This can be used in place of the EndDateTime, but not in conjunction with it. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. Is the multiplier appied to the base amount or the base quantity in order to calculate the amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Exemption Code Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Indicates whether the expense allocation has been approved. Identifies the cost center involved. Identifies a project that is associated with the given component. Indicates whether the expense allocation is billable. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ListID for the code that it is associated with. Expense Categories This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. This attribute contains the Code List ListID for the code that it is associated with. Expense Types This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Identifies the reason for an activity Identifies the code associated with the expense exception. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the reason for the expense exception. Identifies the code associated with the expense exception. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Is the primary document id for the document associated. Is the alternate document id for the associated document. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. The datetime on which the object was last modified. A reference tot he person that took the action that caused this BOD to be published. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified A generic reference that uses the 'type' attribute which contains the noun name of the referenced object. Indicates the current state of the associated object. Contains date range associated with the Expense Report. Contains reference information pointing to the person that is associated with the Expense Report. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the transaction currency. Identifies the amount for the cash advance. Identifies the amount charged to the company. Identifies the amount that is due to the person or employee. Identifies the amount due to the company. Identifies the amount that has been authorized for the export report. Contains exceptions that's been included that requires special approval. Contains information regarding the amount left from cash advance (or perr diem) after expenses have been paid out. Identifies the person who created the expense report. 1-99 with 1 being highest priority and 99 being lowest. For High, Medium and Low; the values should be 1, 50, and 99 This element is used to reference an AccountingJournal. A unique number that serves as the primary key for the Expense Report. status of the Export Purpose of the expense report. The date the expense report was submitted. Considered to be the date the expense report was submitted (from create activity). User location. Identifies the cost center involved. Indentifies the department involved. Division code of user’s default cost center. Company code of user’s default cost center. External key identifying the purpose of the expense report. The date the expense report was approved. This date is set by the “Approve ER Timestamp Policy” business rule. Is the identifier of the given Line Component within the document Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified A generic reference that uses the 'type' attribute which contains the noun name of the referenced object. The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position. Indicates the current state of the associated object. Is the payment method code for the associate entity. Indicates whether receipts are needed for the expense. Indicates whether receipt provided with the expense report has been checked. Indicates the approval code associated with the Expense Report. Indicates whether the expense was for personal use. Line Number assocaited with the entity's parent object. Credit Card account information. Contains information of the type of expense being used. Identifies the amount reimbursed from the reported expense line. Monetary amount used for consolidation at accounting entity level. The amount approved from the associated Expense Report. Contains exceptions that's been included that requires special approval. ** deprecated in favor of CurrencyExchangeRate ** ExchangeRate is the conversion from one one currency to another currency Identifing the conversion factor and the source in which it was obtained, the date in which the conversion factor was set, and the effective period in which it is to be used. Contains the default exchange rate that is to be used in the Expense Report. Contains the approved exchange rate that is to be used in the Expense Report. Contains allocation information for expenses used. Identifies the per diem amount used from the expense line. Contains mileage information associated with the expense. Contains airfare information that is being expensed. Contains information associated with the car rental. Contains information associated with the hotel. Identifies the guest that is associated with the expense. Date that the expense was incurred Identifies the cost center involved. Reference to a ProjectMaster noun Expense line purpose A physical address usually including street name, number, city, country and postal code. Can be represented using a more complex format when necessary. The payment label of the associated payment type for the line item. The project charge code for the allocation, if any. Reference number if the expense is the credit card transaction. External key identifying the purpose. If this is a credit card transaction, this is its id Details of the booking agent for the expense line Indentifies the department involved. Code of the department the cost center of the allocation belongs to. PCI Token to represent the Credit Card Number Holds distributed tax information associated with the sales order. Contains the set of information about a Supplier Party necessary to execute and administer orders or requests. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document throught the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline. The timestamp marking the beginning of a time period during which a related entity. The latest date found on an expense line Identifies the Name of the object in which associated. Identifies the code associated with the expense type. Identifies the category of the expense being used. Indicates whether per diem is used for this expense type. Expense type category class. A code that defines the processing attributes of an expense type A code that defines the external identity of an expense type - used by other systems to map expense types This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ListID for the code that it is associated with. Address Format Codes The code for the currency associated with an amount. This is required for language codes other than 'en-us' when the element that includes this attribute is used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. This is the Person's given name or first name. This is the person's family name. Is the title of the person. For example Dr.. Identifies the company that is associated with the UniqueID. Flag to represent if this is an internal or external guest Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document throught the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline. Indicates the service class code associated with the hotel. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. System, or not used The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The logical ID of the system that is this SOR for this noun instance.. Used with the global ID- no schemeNameAttribute. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than 'en-us' when the element that includes this attribute is used. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Identifier of the given location within the scope of the integration Identifies the Name of the Location Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Identifies the Name of the Location Address for the given location Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. Identifies the Name of the Location Used to reference a location that is defined for the purposes of tracking transactions against a logistical company. Used to indicate if a location is not a physical internal warehouse, but rather one used for tracking direct shipments. From the LocationType code list, an extensible list that includes Warehouse, Manufacturing, Purchasing, Sales, Financial, Others. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. The code for the currency associated with an amount. Identifies the distance that is used for the mileage expense. Identifies the rate used to calculate the mileage to obtain the amount to be reimbursed. Indentifies the startiong odometer reading for calculating the mileage. Indentifies the ending odometer reading for calculating the mileage. Identifies the number of passengers in the vehicle. Description of the applicable mileage rate. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is the identifier for this Property within this document. Identifies the data type of the value of this property. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Dimension The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Identifies where the note is used and is associated to an Infor defined code list, 'NoteType,' that indicates the processes that might use the note. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values 'Internal' and 'External'. Person who created the note Entry date and time in GMT. Status of a note. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The monetary value of the object in which the amount is associated Monetary amount used for consolidation at accounting entity level. Identifies a project that is associated with the given component. Date and time that the associated entity took place. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the transaction currency. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Indicates the current state of the associated object. The code for the currency associated with an amount. When no schemeName exists this is the default ID for the enterprise and the value of the ID must, when combined with the accounting entity when present, uniquely identify this item throughout the enterprise. The number of times this object has been published with these attributes for the accounting entity and location. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Tax Identification Number of the creditor. Identifier for Standard Carrier Alpha Code . Identifier for business provided by Dun and Bradstreet. The Commercial and Government Entity (CAGE) code is a five-character ID number used extensively within the Department of Defense to identify specific companies. DoDAAC (Dept. of Defense Activity Address Code) is a unique six-position, alphanumeric string that uniquely identifies departments, locations, units, and so on within the military. This identifier serves the same purpose as a company The Bank Identifier Code is a unique address which, in telecommunication messages, identifies precisely the financial institutions involved in financial transactions. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Monetary amount used for consolidation at accounting entity level. Monetary amount used for consolidation at tenant level. This attribute contains the Code List ListID for the code that it is associated with. Payment Methods This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The code for the currency associated with an amount. Indicates whether private night stay is involved. Identifies whether the per diem was used on the first day of travel. Identifies whether the per diem was used on the last day of travel. Indicates whether over night stay is involved. Indicates whether long term stay is involved. Indicates whether per diem can be used for breakfast. Indicates whether per diem can be used for lunch. Indicates whether per diem can be used for dinner. An explicit period of time for the bucket. Identifies the per diem amount used for meals. PerDiem Amount The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. This attribute contains the Code List ID for the codes that are associated with corresponding entity. The numeric ranking of this element in a collection of like elements where 1 is the preferred option. Indicates that this element is the prefered element in a collection of like elements. The numeric ranking of this element in a collection of like elements where 1 is the preferred option. Indicates that this element is the prefered element in a collection of like elements. This attribute contains the Code List ListID for the code that it is associated with. Priorities This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. An explicit period of time for the bucket. The ID that is associated with an acitivity for the Project. cost pegged Project Element Identifies the Type of project that is being referenced. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The ID that is associated with an acitivity for the Project. cost pegged Project Element Identifies the Type of project that is being referenced. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. An explicit period of time for the bucket. The ID that is associated with an acitivity for the Project. cost pegged Project Element Identifies the Type of project that is being referenced. Is the tag and information of the new information to be passed. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified. Indicates the time period in which the associated component is effective. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Workflow Properties This attribute contains the Code List ID for the codes that are associated with corresponding entity. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This attribute contains the Code List ListID for the code that it is associated with. Expense Exception Reason Codes This attribute contains the Code List ID for the codes that are associated with corresponding entity. The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the base currency. Indicates the total amount of the object associated. This includes the Price and the total of all the charges, allowances and taxes. This is represented in the report currency. The code for the currency associated with an amount. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Sales Contact. Methods of establishing communication with the Sales Contact. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. This attribute contains the Code List ListID for the code that it is associated with. Car Service Classes This attribute contains the Code List ID for the codes that are associated with corresponding entity. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Name of the Shipping Contact. Mehods of establishing communication with the Shipping Contact. This attribute contains the Code List ListID for the code that it is associated with. Currencies This is required for language codes other than 'en-us' when the element that includes this attribute is used. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Contains the set of possible identifiers for an associated Party. Identifies the Name of the object in which associated. Maintains the locations or sites (offices, warehouses, plants) within the enterprise. Identifies the sales contact and sales department/organization that is responsible for the sale that the instance is associated. Identifies the contact information of the person, organization, department, or group that is to shipping the contents communicated by the document or line. Identifies the contact information of the person, organization, department, or group that is responsible for customer service. Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document throught the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline. This attribute contains the Code List ListID for the code that it is associated with. Currencies This is required for language codes other than 'en-us' when the element that includes this attribute is used. The code for the currency associated with an amount. The code for the currency associated with an amount. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The name of the entity that created the ID. This is only used when the ID is defined externally and there is no ID for that agency - like for government agencies. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. Element for the communication of all codes. Element for the communication of all codes. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions The timestamp marking the beginning of a time period during which a related entity. The timestamp marking the ending 1of a time period during which a related entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Credit Card Type This attribute contains the Code List ListID for the code that it is associated with. Communication Use Codes This is required for language codes other than 'en-us' when the element that includes this attribute is used. empty type