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.