Payables Invoice Payment Service

This service creates a work unit when the user or the system runs a Payment Close Process.

Service PayablesInvoicePaymentService
Description Payables Invoice Payment Service
System Accounts Payable
Criteria FinanceEnterpriseGroup, AccountingEntity, Company
Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event After running Payment close batch job, Payment Void Batch Job, and Cash Ledger Transaction Creation.
Resolution action N/A
Variables

ActionCode

ActionType is AlphaUpper 1

States

CreateType value is "C"

UpdateType value is "U"

DeleteType value is "D"

AccountingEntity

BODVariationId

CurrentTimeStamp

LawsonCompany

PayablesInvoicePayment.BaseNetPayment

PayablesInvoicePayment.OpenBasePayment

PayablesInvoicePayment.OpenTransactionPayment

PayablesInvoicePayment.ToCurrency

PayablesInvoicePayment.TransactionNetAmount

Vendor

VendorGroup

_authenticatedActor

_proxyActor

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

Related IPA Process

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