Republishing BODs

If an e-invoice is rejected by Infor LSP or the external web services gateway, resolve the issues that are identified in the error message and republish the Sync.Invoice BOD in SunSystems Cloud.

  1. In Infor OS Portal, select SunSystems Cloud.
  2. In the Search field, specify SOQ and select Sales Order Inquiry (SOQ).
  3. In the Business Unit Code field, specify the code and click OK.
  4. In the Filter Name field, select Sales Invoice.
  5. Verify that the selected invoice is correct before republishing it.
  6. In the Program Name field, select Republish Sales Invoice.
  7. Click OK.