If you are setting up a solution using the First Time Setup option, you are first prompted to create an ERP system to use in your solution.
To use ICAP processing, your database must have a representation of the Enterprise Resource Planning (ERP) system from which the vendor data is derived. This feature allows you to manage vendor data from multiple ERP systems while keeping the data from each ERP system separate.
At least one ERP system record must be configured to use ICAP processing. Even if an ERP system is not being used in your environment, simply create a generic ERP system configuration record.
To set up an ERP system as part of first time setup:
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From the AP Configuration Options screen, select First Time Setup and click Next.
The ERP System Setup screen is displayed.
Note:The date and time in the Last Vendor Update column is based on the time and time zone of the OnBase database.