Requisition Return Service

This service creates a work unit when the Infor Financials and Supply Management user or the systems creates Return from RequisitionLine.

Service	RequisitionReturnService
Service name	Requisition Return Service
System	Requisitions
Criteria	FinanceEnterpriseGroup, Company
Prerequisites	Stock must be available in Shipment with status released
Initiating event	Add a line in Requisition line With reference to Shipment
Resolution action	N/A
Variables	ActionCode A (Add), U (Update) or D (Delete) AccountingEntity FinanceEnterpriseGroup _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the Requisition and RequisitionLine tables.

Related IPA Process

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