Customer Remittance Advice Service

This service creates a work unit when the user or the system Adds a ReceivableInvoiceBatch and a ReceivablePaymentHeader.

Service CustomerRemittanceAdviceService
Service name Customer Remittance Advice 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 Add a ReceivableInvoiceBatch, a ReceivablePaymentHeader and Release.
Resolution action N/A
Variables

ReceivablePaymentRemittance.LocalActionCode

ReceivablePaymentRemittance.LocalBODCurrentTimeStamp.OutputBODCurrentTimeStamp

ReceivablePaymentRemittance.

LocalAccountingEntity

ReceivablePaymentRemittance.Company

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in ReceivablePaymentRemittance

Related IPA Process

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