Setup and Onboarding

The GL Process Cloud application requires access to Deferral Matrix and GL Export Deferred Income data from iMIS. Currently, the only available option is to manually configure this in RiSE:

• Create a new custom Business Object (BO) for each
• And the associated Intelligent Query Architect (IQA) query for each

Please follow the instructions below to set up the required BO and IQA for Deferral Matrix and Deferred Income.

Business Object

Deferral Matrix and GL Export Deferred Income

1. Download the following business object XML files to be imported into RiSE.
• zCSI_GLProcessor_DeferralMatrix_BO.xml
• zCSI_GLProcessor_GLExportDeferredIncomeItem_BO.xml
2. Import the downloaded XML files into RiSE.
1. Navigate to RiSE > Business Object Designer and click the Import button.
2. Select the import file (after downloading the XML BO file). Click Upload and confirm the prompt.
3. Click Import to install the BO.



3. Publish the Business Object in RiSE.
• Click Publish to make the BO available.

Intelligent Query Architect

Deferral Matrix and GL Export Deferred Income

1. Download the Intelligent Query Architect XML files to be imported into RiSE.
• zCSI_GLProcessor_DeferralMatrix_IQA.xml
• zCSI_GLProcessor_GLExportDeferredIncomeItem_IQA.xml
2. Import the downloaded XML files into RiSE.
• Navigate to RiSE > Intelligent Query Architect and click Import.
• Select the import file (after downloading the XML IQA file). Click Upload and confirm the prompt.
• Click Import to install the IQA.

It is now ready to be used in the GL Processor Cloud application.