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.