Receivable Transaction Service

This service creates a work unit when the user or the system Adds or Updates a Receivable Invoice.

Service	ReceivableTransactionService
Description	Receivable Transaction Service
System	Accounts Receivable
Criteria	FinanceEnterpriseGroup, Company
Work Category	None
Prerequisites	The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event	Releasing an Invoice, Application Close Batch job, Receivable Application, Distribution Close, and Automatic Cash Application Audit
Resolution action	N/A
Variables	ActionCode FinanceEnterpriseGroup PaymentSequence PaymentStatus DiscountAmount AccountingEntity Company ApplicationSequence ReceivableGLDistribution PaymentApplicationSequence _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the ReceivableInvoice. Company, Customer

Related IPA Process

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