Cash Ledger Cash Receipt Header Service

This service creates a work unit when the user or the system Creates a record in CashReceipt Header

Service CashLedgerCashReceiptHeaderService
Service name CashLedger CashReceipt HeaderService
System Cash Management
Criteria

FinanceEnterpriseGroup

AccountingEntity

Company

Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Create a record in CashReceipt header
Resolution action N/A
Variables

ActionCode

CashLedgerCashReceiptHeader. Company.OrigCompany.Currency CashLedgerCashReceiptHeader.Company.OrigCompany.A ccountingEntity.FinanceEnterpriseGroup CashLedgerCashReceiptHeader Company.OrigCompany.AccountingEntity

_authenticatedActor

_proxyActor

Input Data JSON text file includes all the fields in the CashLedgerCashReceiptHeader

Related IPA Process

The FSM_ION_SyncCashReceipt_Out process file is delivered with Infor Financials and Supply Management FSM ION Connector.