An ERP has an option to receive LSP’s Process BODs using the ERP’s Connection
Point in ION.
You can skip this task if you have already performed this setup before with
the Process.Invoice, Process.PayableTracker, and Process.ReceivableTracker document flows.
Note: Root Path: LSP version
ION\GenericComponents
Items to be imported are listed in Prerequisites.
Document flows
Process.Invoice
File |
Path |
LCL_XC_Process_Invoice |
Root path\Document Flows |
Connection point |
Document |
Direction |
LSP |
Process.LCL_Custom_Invoice |
Send |
ERP |
Process.Invoice |
Receive |
See Return feedback to ERP.
Process.PayableTracker
File |
Path |
LCL_XC_Process_PayableTracker |
Root path\Document Flows |
Connection point |
Document |
Direction |
LSP |
Process.LCL_Custom_PayableTracker |
Send |
ERP |
Process.PayableTracker |
Receive |
Process.ReceivableTracker
File |
Path |
LCL_XC_Process_ReceivableTracker |
Root path\Document Flows |
Connection point |
Document |
Direction |
LSP |
Process.LCL_Custom_ReceivableTracker |
Send |
ERP |
Process.ReceivableTracker |
Receive |