The header section of the RevaluationProfile document. The detail section of the RevaluationProfile document. Is the primary document id for the document associated. Is the Identifiers of the given instance of an entity within the scope of the integration. The name of the element holding the value that is being passed. Is the Identifiers of the given instance of an entity within the scope of the integration. The name of the AccountingChart Is the Identifiers of the given instance of an entity within the scope of the integration. The name of the AccountingChart An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The name of the AccountingChart Indicates if parameters are requested at runtime. False. - All runtime values taken from profile - True – parameters are requested at run time with default values supplied on profile. AccountType is an account classification that specifies the use of this account. "Balance Sheet", "P&L", "Statistical Single Year", "Statistical Multi-year". Other classifications can be associated to the account through the classification element especially the AccountSubType Is the primary account classification within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc. Holds a range of account codes which apply to this revaluation profile. References a node of a hierarchy which determines the scope of accounts of for the revaluation profile. i.e. node = revenue, all accounts associated to revenue are included in revaluation. SimpleStatus means there is a dimension in the Public MDM called "SimpleStatus". It will have the simple status values that we, Infor, define. It will probably be extensible by the customer (PSO). So that value should be hard coded for that attribute. 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 is used to identify IDs, other than the primary ID that is defined by the SOR. Valid value is the LID if the a system in the enterprise The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The sequence number that identifies the number of times that this BOD, for this object, has been published. 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. SimpleStatus means there is a dimension in the Public MDM called "SimpleStatus". It will have the simple status values that we, Infor, define. It will probably be extensible by the customer (PSO). So that value should be hard coded for that attribute. RevaluationProfileStatus This attribute contains the Code List ListID for the code that it is associated with. Currencies Is the primary document id for the document associated. A free form text description of the object. Indicates if parameters are requested at runtime. False. - All runtime values taken from profile - True – parameters are requested at run time with default values supplied on profile. Specifies the currency code of the object in which it is associated. References a node of a hierarchy which determines the scope of currencies for the revaluation profile. 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 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 required for language codes other than 'en-us' when the element that includes this attribute is used. This is required for langauge codes other than 'en-us' when this field is used. BOD ID Identifies the engineering change revision that this entity addresses. Is the Identifiers of the given instance of an entity within the scope of the integration. Identifies the engineering change revision that this entity addresses. Is the Identifiers of the given instance of an entity within the scope of the integration. Identifies the engineering change revision that this entity addresses. Is the Identifiers of the given instance of an entity within the scope of the integration. Identifies the engineering change revision that this entity addresses. Is the Identifiers of the given instance of an entity within the scope of the integration. 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. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. The name of the sequence that is associated with this GL element. Identifies each element that make up this GL entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Beginning of the natural account range. References an account code. End of the natural account range. References an account code. References the hierarchy based on currencies. Is the Identifiers of the given instance of an entity within the scope of the integration. References a hierarchy which determines the natural account scope of the revaluation profile. Is the Identifiers of the given instance of an entity within the scope of the integration. Is the primary document id for the document associated. A free form text description of the object. Is the primary document id for the document associated. A free form text description of the object. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. This attribute is used to identify IDs, other than the primary ID that is defined by the SOR. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . 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. This attribute is used to identify IDs, other than the primary ID that is defined by the SOR. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . 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. This attribute is used to identify IDs, other than the primary ID that is defined by the SOR. The ID of the entity that created the ID. When the schemeName is 'Customer' or 'Supplier' then this value is the ID of the customer or supplier. The name of the entity that created the ID when there is no ID for that agency - like for government agencies. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. 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. The ID of the accounting entity that is associated with this ID. Used with the global ID - no schemeNameAttribute. The ID of the location that is associated with this ID when applicable. . Used with the global ID- no schemeNameAttribute. The sequence number that identifies the number of times that this BOD, for this object, has been published. 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. Is the primary document id for the document associated. The date that document was created within the system of record. A free form text description of the object. Is the Identifiers of the given instance of an entity within the scope of the integration. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Identifies the name attribute used by the NameValue element. 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. 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 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. 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. 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. Is the primary account classification within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc. The name of the element holding the value that is being passed. Reference to the AccountingChart noun. The name of the element holding the value that is being passed. Reference to the AccountingChart noun. SimpleStatus means there is a dimension in the Public MDM called "SimpleStatus". It will have the simple status values that we, Infor, define. It will probably be extensible by the customer (PSO). So that value should be hard coded for that attribute. 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. 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 Is the primary account classification within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc. This is the primary balancing segment of the GL Account structure. Typically, this is the owning entity for the transaction. A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law. P/L statements are required at this level. The name of the element holding the value that is being passed. Reference to the AccountingChart noun. SimpleStatus means there is a dimension in the Public MDM called "SimpleStatus". It will have the simple status values that we, Infor, define. It will probably be extensible by the customer (PSO). So that value should be hard coded for that attribute. 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 value is determined by the type of accounts being revalued. If it is balance sheet accounts then the value is YTDBalancePostToRevalPeriod, and for P&L accounts the value is PeriodPostToRevalPeriod. The reference tot he rate type for a specific currency exchange rate. This flag indicates if the revaluation process should reverse any balance sheet postings which occurred in the following period. If true, it means that revaluation processing will use the originating amount. If true, means the revaluation will post to the account which the revaluation is based upon (the source account). If the post to reserve account option has been selected, this field carries a reference to the natural account a revaluation transaction is posted to. A reference to a natural account code which is to be used as the gains account. A reference to a natural account code which is to be used as the losses account. Holds all the elements which make up the profile definition. Indicates some currencies to be taken into account for the revaluation. Holds information associated with the Posting Rules... Is the primary document id for the document associated. Indicates the current state of the associated object. The name of the element holding the value that is being passed. The name of the element holding the value that is being passed. Description fo the element holding the value being passed. Identifies the Accounting Book that the Journal belongs to. The value is normally null, but must be present if this is a Correction journal If null then the Primary Book is assumed. Reference to the AccountingChart noun. Identifies the Type associated with the Revaluation Profile. References a book definition, which includes the three below attributes which are needed on this BOD so systems won't have to listen to AccountingBookDefinition noun to have this information 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. Is the Identifiers of the given instance of an entity within the scope of the integration. This is required for language codes other than 'en-us' when the element that includes this attribute is used. 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 Indicator that determines if the BOD has been archived.