Bank Entity Service

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

Service BankEntityService
Description Bank Entity Service
System Cash Management
Criteria FinanceEnterpriseGroup, BankEntity
Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Add, Update, and Delete a Bank Entity.
Resolution action N/A
Variables

ActionCode

FinanceEnterpriseGroup

_authenticatedActor,

_proxyActor.

Input Data JSON text file includes all fields in the Bank Entity.

Related IPA Process

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