Vendor Group Service

This service creates a work unit when the user or the system adds a Vendor in Vendor Location.

Service VendorGroupService
Service name Supplier Party Master Service
System Accounts Payable
Criteria FinanceEnterpriseGroup, Company
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event Add, Update, and Delete a Vendor, Vendor Location, Update Vendor Address, Update, Vendor Contact-Update
Resolution action N/A
Variables

ActionCode A (Add), U (Update) or D (Delete)

AccountingEntity

AmountOutOfBalance

BEBranchName

CurrentTimeStamp

FinEnterpriseGroup

FinanceEnterpriseGroup

PayablesCompany

PayablesInvoicePaymentApBaseInvoice

PayablesInvoicePaymentApFormatNumber

PayablesInvoicePaymentApInvoiceDate

PayablesInvoicePaymentApInvoiceType

PayablesInvoicePaymentApPoNumber

PayablesInvoicePaymentBankStatus

PayablesInvoicePaymentBaseNetPayment

PayablesInvoicePaymentNoReinstate

PayablesInvoicePaymentDraftAccrued

PayablesInvoicePaymentOpenBasePayment

PayablesInvoicePaymentOpenTransactionPayment

PayablesInvoicePaymentPaidDocumentDate

PayablesInvoicePaymentPaymentStatus

PayablesInvoicePaymentTransactionNetPayment

_authenticatedActor

_proxyActor

Input data JSON text file includes all fields in the Vendor and BankEntity

Related IPA Process

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