Customer Order Service

This service creates a work unit when the user or the system Add a Customer Order and release it.

Service CustomerOrderService
Service name Customer Order Service
System Order Entry
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 Adding a CustomerOrder.
Resolution action N/A
Variables

CustomerOrder.LocalActionCode

CustomerOrder.LocalBODCurrentTimeStamp.

OutputBODCurrentTimeStamp

CustomerOrder.LocalAccountingEntity

CustomerOrder.LocalCompany

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the CustomerOrder.

Related IPA Process

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