The Update Account Code Format integration point is an inbound integration point used to receive the GL/Project account code format, values and descriptions from an external system like a customer ERP/Finance solution. It is used to populate Unimarket with the following data and is typically run periodically (e.g. nightly). It allows the GL master data held in the ERP/Finance package to be replicated into Unimarket.
- Account codes Part options (e.g. Organisation, Team, Account)
- Account code part type and dependancies
- Account code part data (codes and descriptions).
These are used to code the requisition lines during the checkout process.
Message examples relating to the integration can be found below: