Automating the AOM allocation with SYSPRO e.Net

Last modified: 30 September 2025.

Note: The following requires Advanced Order Management Solution programs released 4/29/2025 or later.

The AOM automated allocation can be called as a SYSPRO business object. SYSPRO's e.Net system manager is required. Use the details at the links below for information on the Parameters and XMLIn to send to the business object and the format of the XMLOut information.

 AOM Compilation e.Net program name is EDIAOA 

Type - Transaction, Post

XMLParameter

Element Example Notes
AOMAutomation   Root element.
Parameters   Start of parameters
IgnoreLocks No Set to Yes to ignore any current AOM process locks
NoReport Yes If Yes then no report will be printed. This overrides the setting in the system setup
Email   The information will be used as an email configuration code and the report emailed to the addresses indicated in the cross-reference. This overrides the setting in the system setup

Sample XMLParameter

<AOMAutomation>
 <IgnoreLocks>No</IgnoreLocks>
</AOMAutomation>

XMLIn

Element Example  Notes
AOMAutomation   Root element.
Filter AUTO1 The filter is the code for the the filter parameter set previously stored in the allocation system. This information is required.
Release Yes or No Setting this parameter will override the system setup requirement of a secondary release and perform the release functions during the allocation.

Sample XMLIn

<AOMAutomation>
 <Filter>AUTO1</Filter>
</AOMAutomation>

XMLOut

Elements Notes
AOMAutomation Root element

There are no details returned from the allocation at this time.

Sample XMLOut

<AOMAutomation>
</AOMAutomation>

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