Payables Invoice Service

This service creates a work unit when the Infor Financials and Supply Management user or systems add a Payables Invoice.

Service PayablesInvoiceService
Description Supplier Invoice Service
System Accounts Payable
Criteria FinanceEnterpriseGroup, Company
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event PayablesInvoice Release, Update, Cancel, Void, Journalize Distribution, and Payment Close
Resolution action N/A
Variables

ActionCode U (Update)

AccountingEntity

FinanceEnterpriseGroup

GeneralLedgerCompany

_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.