Customer Ship To Service

This service creates a work unit when the user or the system Adds, Updates, and Deletes a Customer Ship To.

Service	CustomerShipToService
Service name	Customer Ship To Service
System	Billing
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	Add, Update, and Delete Customer Ship To.
Resolution action	N/A
Variables	CustomerShipTo.ActionCode, CustomerShipTo.Company. CustomerBusinessGroup. FinanceEnterpriseGroup, CustomerShipTo.Company. GeneralLedgerCompany. AccountingEntity, _authenticatedActor, _proxyActor.
Input Data	JSON text file includes all fields in the CustomerShipTo, CompanyCustomer.Customer.

Related IPA Process

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