Contact Master PO Service

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

Service ContactMasterPOService
Service name Contact Master PO Service
System Purchase Order
Criteria

HROrganization.

FinanceEnterpriseGroupRe1.

FinanceEnterpriseGroup

LocalPurchasingCompany

Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Adding, Updating, Deleting a Buyer.
Resolution action N/A
Variables

Buyer.ActionCode

Buyer.VariationId

Buyer.ProcurementGroup.BusinessGroup.FinanceEnterpriseGroup

Buyer.Procurement.Group.Currency

_authenticatedActor

_proxyActor

Input Data

JSON text file includes all fields in the Buyer,

Buyer.UseForMiling,

Buyer.UseForWorkPhone,

Buyer.UseForWorkEMail.

Related IPA Process

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