Receiving an LSP Process BOD in ION
An ERP has an option to receive the LSP Process BODs via ERP’s Connection Point in ION. The feedback for TicketBAI only uses Process.Invoice BOD.
You can skip this task if you have already performed this setup before with Process.Invoice and Process.SupplierInvoice document flow.
Note: Root Path:LSP version
ION\GenericComponents
Items to be imported are listed in Prerequisites.
Custom BODs
Custom BODs must be re-imported if you are to set up another type of process BOD.
| File | Path |
|---|---|
| LSP Process Custom BODs | Root path\Custom BODs |
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 |
| File | Path |
|---|---|
| LCL_XC_Process_SupplierInvoice | Root path\Document Flows |
| Connection point | Document | Direction |
|---|---|---|
| LSP | Process.LCL_Custom_SupplierInvoice | Send |
| ERP | Process.SupplierInvoice | Receive |