Person Service

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

Service PersonService
Description Person Service
System Purchase Order
Criteria HROrganization, FinanceEnterpriseGroup, LocalPurchasingCompany
Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Add, Update or Delete 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_SyncPerson_Out process file is delivered with Infor Financials and Supply Management FSM ION Connector.