Configuring settings for inbound supplier invoice BODs

Complete these steps to receive and process BODs corresponding to M3_SupplierInvoice_Load_In and M3_SupplierInvoice_Process_In.

  1. Select Administration Tools > Enterprise Collaborator Administration. On the Server tab, select Agreement Control Properties and locate M3_SupplierInvoice_[Load][Process]_In.
  2. Ensure that the m3beInvoiceValidation control property has one of these values. It defines whether the invoice validation routine is started automatically or manually in Infor M3 Core.
    Value Description
    *YES The validation routine is started automatically immediately after the invoice has been added in Infor M3 Core.
    *NO The validation routine must be started manually in Infor M3 Core.
  3. Click Save.