Specify the URL where the N4 Argo Web Service is running. This Web Service calls the process that releases a payment hold in N4 when you record a payment against an invoice in N4 Billing. For a OAC (On Account) customer, N4 releases the payment hold based on the setting ARGOBILLING010 (BILLING_PAYMENT_HOLDS_APPLY_TO_OAC) (on page 1). For a non-OAC customer, N4 releases the payment hold when you record the payment for the invoice in N4 or N4 Billing.
You must override this setting at the Global scope level to allow N4 Billing to communicate with N4 and return the correct results regardless of the scope level at which the user running the query is logged in.
Depending on whether N4 is using the REST or SOAP API client, the URL will be different. Check the setting ARGOCORE026 (REST_CLIENT_ENABLED) (on page 1) to see which client N4 is using.
If N4 is using the RESTful client, enter the URL with this format:
http://<ServerName>:<Port>/apex/rest/xml/argoservice
If N4 is using the SOAP client, enter the URL with this format:
http://<ServerName>:<Port>/apex/services/argoservice
Where the <ServerName> is the DNS name of the server where N4 is installed and <Port> is the port ID, such as 9080, that you have configured for the Web Service to use.