Contact Master PO Service
This service creates a work unit when the user or the system Adds, Updates, and Deletes a Buyer.
| Service | ContactMasterPOService |
| Service name | Contact Master PO Service |
| System | Purchase Order |
| Criteria |
HROrganization. FinanceEnterpriseGroupRe1. FinanceEnterpriseGroup LocalPurchasingCompany |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Adding, Updating, Deleting a Buyer. |
| Resolution action | N/A |
| Variables |
Buyer.ActionCode Buyer.VariationId Buyer.ProcurementGroup.BusinessGroup.FinanceEnterpriseGroup Buyer.Procurement.Group.Currency _authenticatedActor _proxyActor |
| Input Data |
JSON text file includes all fields in the Buyer, Buyer.UseForMiling, Buyer.UseForWorkPhone, Buyer.UseForWorkEMail. |
Related IPA Process
The FSM_ION_SyncContactMaster_Outbound process file is delivered with Infor Financials and Supply Management FSM ION Connector.