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.