You can now integrate and retrieve Invoices details of a Purchase Order (PO) from to EcoSys. From version 2.2.2.0, Invoices that are created for Schedule of Values are also integrated with the EcoSys through a modification in the View MVW_ECO_IVC_ADD_COSTS. To achieve the same, perform the below processes as mentioned.
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Invoice spreadsheet must have an ExternalKey field to post details from to EcoSys.This ExternalKey field/property is used to identify the uniqueness from the source () system.
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New methods/functions are added to M_PCK_ECOSYS_CUSTOM package to map ExternalKey column ( get_eco_invoices_externalkey) for integration.