Supplier RMA Service

This service creates a work unit when the user or the systems Creates a Vendor return from the purchaseOrder then Authorizes, Ships, and Runs PrintVendorRMA Batch job for that record.

Service SupplierRMAService
Service name Supplier RMA Service
System Purchase Order
Criteria FinanceEnterpriseGroup, Company
Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event Add Vendor return from PurchaseOrder then Authorize, ship, and run PrintVendorRMA Batch job for that record.
Resolution action N/A
Variables

VendorReturn.ActionCode

VendorReturn.LocalBODCurrentTimeStamp.

OutputBODCurrentTimeStamp

VendorReturn.Vendor.VendorGroup

VendorReturn.Company.BusinessGroup.

FinanceEnterpriseGroup

VendorReturn.Company.

GeneralLedgerCompany.AccountingEntity

_authenticatedActor

_proxyActor

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

Related IPA Process

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