Vendor Group Service
This service creates a work unit when the user or the system adds a Vendor in Vendor Location.
| Service | VendorGroupService |
| Service name | Supplier Party Master 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 | Add, Update, and Delete a Vendor, Vendor Location, Update Vendor Address, Update, Vendor Contact-Update |
| Resolution action | N/A |
| Variables |
ActionCode A (Add), U (Update) or D (Delete) AccountingEntity AmountOutOfBalance BEBranchName CurrentTimeStamp FinEnterpriseGroup FinanceEnterpriseGroup PayablesCompany PayablesInvoicePaymentApBaseInvoice PayablesInvoicePaymentApFormatNumber PayablesInvoicePaymentApInvoiceDate PayablesInvoicePaymentApInvoiceType PayablesInvoicePaymentApPoNumber PayablesInvoicePaymentBankStatus PayablesInvoicePaymentBaseNetPayment PayablesInvoicePaymentNoReinstate PayablesInvoicePaymentDraftAccrued PayablesInvoicePaymentOpenBasePayment PayablesInvoicePaymentOpenTransactionPayment PayablesInvoicePaymentPaidDocumentDate PayablesInvoicePaymentPaymentStatus PayablesInvoicePaymentTransactionNetPayment _authenticatedActor _proxyActor |
| Input data | JSON text file includes all fields in the Vendor and BankEntity |
Related IPA Process
The FSM_ION_SupplierPartyMaster_Out process file is delivered with Infor Financials and Supply Management FSM ION Connector.