Receivable Invoice Service

This service creates a work unit when the Infor Financials and Supply Management user or the system adds a Receivable Invoice.

Service ReceivableInvoiceService
Description Receivable Invoice 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 Releasing a Receivable Invoice. Receivable Application, Application Close Batch Job, Distribution close, Automatic Cash Application Audit
Resolution action N/A
Variables

ReceivableInvoice.ActionCode

ReceivableInvoice.CurrentTimeStamp

ReceivableInvoice.Company.CustomerBusinessGroup.FinanceEnterpriseGroup

ReceivableInvoice.Company

ReceivableInvoice.Company.GeneralLedgerCompany.AccountingEntity

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the Receivable Invoice, Customer, Customer Bill To

Related IPA Process

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