Create Vendor Invoice from Rendition (FB60) - Connector for use with SAP ArchiveLink - English - Foundation 22.1 - OnBase - Essential - Premier - Standard - external - Standard - Premier - Essential

Connector for use with SAP ArchiveLink

Platform
OnBase
Product
Connector for use with SAP ArchiveLink
Release
Foundation 22.1
License
Standard
Premier
Essential

To configure the service to create incoming invoices from rendition (FB60):

  1. In OnBase Workflow, create a Call Web Service action in the appropriate life cycle and queue.
  2. In the WSDL field, enter http://<machinename>/<virtualdirectory>/WebServices/ObjectGenerationServices/vendorinvoiceservice.asmx?wsdl where <machinename> is the name of the server and <virtualdirectory> is the configured virtual directory relative to the service.
  3. Click Retrieve.
  4. With the CreateVendorInvoiceRendition method selected, click Mappings.
  5. Map parameters appropriately. For more information about parameters see Common Parameters.
  6. Click OK.
  7. Click Apply.