Bill To Inventory Service

This service creates a work unit when the user or the system Adds, Updates, and Deletes a InventoryLocation.

Service BillToInventoryService
Description Bill To Inventory Service
System Inventory Control
Criteria FinanceEnterpriseGroup, InventoryLocation, Company
Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event Add, Update or Delete InventoryLocation
Resolution action N/A
Variables

InventoryLocation.ActionCode

InventoryLocation.BankTransactionType

InventoryLocation.FinanceEnterpriseGroup

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the InventoryLocation

Related IPA Process

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