Receivable Transaction Service

This service creates a work unit when the user or the system Adds or Updates a Receivable Invoice.

Service ReceivableTransactionService
Description Receivable Transaction Service
System Accounts Receivable
Criteria FinanceEnterpriseGroup, Company
Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Releasing an Invoice, Application Close Batch job, Receivable Application, Distribution Close, and Automatic Cash Application Audit
Resolution action N/A
Variables

ActionCode

FinanceEnterpriseGroup

PaymentSequence

PaymentStatus

DiscountAmount

AccountingEntity

Company

ApplicationSequence

ReceivableGLDistribution

PaymentApplicationSequence

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the ReceivableInvoice. Company, Customer

Related IPA Process

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