Company Customer Service

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

Service CompanyCustomerService
Description Company Customer Service
System Accounts Receivable
Criteria FinanceEnterpriseGroup, Company, AccountingEntity
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 Customer. After running Application Close Batch Job, On creating Receivable Application record, Updating Customer Balance.
Resolution action N/A
Variables

CompanyCustomer.ActionCodeVariables

CompanyCustomer.Company

CompanyCustomer.

LocalBODCurrentTimeStamp.

OutputBODCurrentTimeStamp

CompanyCustomer. Company.

GeneralLedgerCompany. AccountingEntity

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the Company, Company Customer

Related IPA Process

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