Connectivity
This section provides information about connectivity configurations.
Sending request to Ediwin
The main part of the Vendor Invoices function runs on LSP. These requests must be sent to Ediwin through the Web Services Gateway.
| Details | Description |
|---|---|
| API Key | Provided by EDIWIN |
| Group | Provided by EDIWIN |
| Domain | Provided by EDIWIN |
| 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 |
To setup connectivity for Supplier Invoice Refusal, credentials for outbound reporting should also be in place.
This table shows the details that you must provide in Credential Management:
| Details | Description |
|---|---|
| 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 |
|---|---|---|
| Refuse Supplier Invoice | ✔ | ✔ |
| Get Invoice | ✖ | ✔ |
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.