Cash Ledger Cash Receipt Header Service
This service creates a work unit when the user or the system Creates a record in CashReceipt Header
| Service | CashLedgerCashReceiptHeaderService |
| Service name | CashLedger CashReceipt HeaderService |
| System | Cash Management |
| Criteria |
FinanceEnterpriseGroup AccountingEntity Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Create a record in CashReceipt header |
| Resolution action | N/A |
| Variables |
ActionCode CashLedgerCashReceiptHeader. Company.OrigCompany.Currency CashLedgerCashReceiptHeader.Company.OrigCompany.A ccountingEntity.FinanceEnterpriseGroup CashLedgerCashReceiptHeader Company.OrigCompany.AccountingEntity _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all the fields in the CashLedgerCashReceiptHeader |
Related IPA Process
The FSM_ION_SyncCashReceipt_Out process file is delivered with Infor Financials and Supply Management FSM ION Connector.