We are working on getting AP invoices to come in through the BODs and ION. We are at the stage where we have successfully processed them through and they are visible in the COR_INBOX_ENTRY and COR_INBOX_HEADERS tables. The BOD2DB service runs and processes the BODs flipping C_WAS_PROCESSED from 0 to 1 however no Supplier Invoice is generated.
I am thinking that I do not have the right definition, but SupplerInvoice BOD is not defined on the Inbound Reference guide that I have so I cannot verify what the definition should be. I took it from an Outbound BOD.
Does anyone have the proper definition of an Inbound SupplierInvoice BOD? Or does anyone have a sample BOD that they could cleanse and send me?
