Vendor Location Service

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

Service VendorLocationService
Service name Vendor Location Service
System Accounts Payable
Criteria FinanceEnterpriseGroup
Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event Add, Update, and Delete Vendor Location, Future Date Scenarios, Vendor Address
Resolution action N/A
Variables

VendorLocation.ActionCode

VendorLocation.BankTransactionCode.

BankTransactionType

VendorLocation.VendorGroup

FinanceEnterpriseGroup

_authenticatedActor

_proxyActor

Input data JSON text file includes all fields in the VendorLocation, Vendor, CurrentAddressRel, BankEntity.

Related IPA Process

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