Connectivity
This section provides information about connectivity configurations.
Sending Payments documents to Ediwin
You can send Payments documents generated in LSP through the Web Services Gateway.
Inbound schema is required if you are utilizing aggregation. Specify this information in Credential Management under Inbound:
| Details | Description |
|---|---|
| Schema | IN_XML_CII_Invoice_<Domain> |
Note: To communicate with Ediwin, you must provide these details in Credential Management:
| Details | Description |
|---|---|
| API Key | Provided by EDIWIN |
| Group | Provided by EDIWIN |
| Domain | Provided by EDIWIN |
| Document Schema | OUT_XML_DOCUMENT_<Domain> |
| Edicom Status Schema | IN_XML_INTEGRATION_LAYOUT_INVOICE_STATUS_<Domain> |
| Destination | <Domain>_EDIWIN |
After you provide these details, select it from the Web Services Gateway setup.
Contact Ediwin to acquire the details required for the Credential Management.
Infor Document Management (IDM)
This table shows the module availability:
| Output | Outbound | Inbound |
|---|---|---|
| FR e-Reporting Payments | ✔ | ✔ |
All documents are stored in IDM. See Connecting to Infor Document Management.
You can also enable and disable this feature. See Enabling User Control modules.
Note: Verify in Document Inquiry if the document was successfully sent in IDM. You can resubmit the document if it failed through Document Recovery.