Prerequisites

Ensure that you have completed these steps beforehand:

  • Read your ERP integration documentation to know what is supported in LSP and the BOD processing involved
  • Read Overview in full before starting your configuration. This will guide you through the high-level process and covers general BOD processing

See Prerequisites.

For cloud customers using LSP, it is mandatory to subscribe to Storecove and Infor e-invoicing SKU: STRC-S-EINV.

For on-premise users, you must have a service contract taken directly with Storecove in order to obtain the API key. See https://customerportal.infor.com/csmcore?id=kb_article_view&sysparm_article=KB3672846 for more information about SKU.

The output message generated by this service is specific to Storecove and cannot be used with other providers.

PEPPOL-SKU validation

  1. Legal entity registration depends on the purchased license method. The license method determines the number of legal entities that can be registered in PEPPOL.
  2. Invoice submission depends on the purchased invoice allowance. The invoice allowance determines the number of invoices that can be submitted annually for a tenant. The allowance is renewed at the start of each year. The allowance is also updated when a higher invoice allowance is purchased and updated in the database.

These validations affect the PEPPOL registration process and invoice submission. If a required license method or invoice allowance is not configured, users may be unable to register legal entities or submit invoices.

Users must purchase a PEPPOL SKU and contact Support to complete the registration process. For legal entities that were registered before the PEPPOL SKU implementation in LSP 2026.08, de-registration and invoice submission are not available until the PEPPOL SKU is implemented in the tenant database.

To request de-registration before the PEPPOL SKU is implemented, contact Infor Support for assistance.