The data expected by the LOC plug-in to process financial transactions consists of the following parameters:
- account
- credit line number (CreditLineNumber)
- buyer organization name (BuyerOrgName)
- buyer organization distinguished name (BuyerOrgDN)
The plug-in checks the potential required parameters to see if an external accounting system exists. If the required parameters in the extended data do not exist, an invalid data exception is thrown.