Hi,
We are doing Cloud Migration to a Customer. We are trying to use standard 'Sync.Invoice' BOD for one of the integration.
When I create a new Invoice in OIS180, it creates entries in CMS500 and that triggers the 'Sync.Invoice' BOD. But for the existing Invoice which doesn't have record in CMS500, I am not sure how to trigger the same BOD.
Appreciate any help.
Thanks,