Vendor Group CD Service

This service creates a work unit when a Infor Financials and Supply Management user or the system adds, updates, or deletes a vendor group.

Service	VendorGroupCDService
Service name	Vendor Group CD Service
System	Accounts Payable
Criteria	FinanceEnterpriseGroup, VendorGroup
Prerequisites	The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event	Add, Update, or Delete a vendor group
Resolution action	N/A
Variables	ActionCode FinanceEnterpriseGroup CurrentTimeStamp _authenticatedActor _proxyActor
Input data	JSON text file includes all fields in the VendorGroup tables.

Related IPA Process

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