Connectivity

This section provides information about connectivity configurations.

Sending e-Reporting documents to Ediwin

You can send e-Reporting 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 (Vendor):

Details Description
Schema IN_XML_CII_Invoice_<Domain>
Note: Enter the Schema on how you would like to receive the inbound invoices.

An incorrect schema can cause potentially cause major issues across different inbound functionalities, such as data loss and data inconsistency
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 For non-UBL format invoices:

OUT_XML_DOCUMENT_<Domain>

For UBL format invoices:

OUT_LSP_EREPORTING_<Domain>
Edicom Status Schema IN_XML_INTEGRATION_LAYOUT_INVOICE_STATUS_<Domain>
Destination For non-UBL format invoices:

<Domain>_EDIWIN

For UBL format invoices :

<Domain>

After you provide these details, select it from the Web Services Gateway setup.

Contact Ediwin to acquire the details required for the Credential Management.

Sending invoices to a third-party

eReporting documents generated in LSP are directly sent to a specified folder through the Web Services Gateway.

Infor Document Management (IDM)

This table shows the module availability:

Output Outbound Inbound
FR e-Reporting Sales (UBL 2.1) ✔ ✔
FR e-Reporting Purchases (UBL 2.1) ✔ ✔

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.