Purchase Order Cost Message

This service creates a workunit that notifies the buyer when a purchase order cost message has been created out of the invoice add process.

Service	POCostMessageService
Service name	Purchase Order Cost Message Alert
System	Invoice Matching
Criteria	PayablesCompany, PayablesAuthorityCode
Work Category	None
Prerequisites	On Match Company, Messaging page, the PO Cost Messaging flag must be enabled.
Initiating event	A match invoice is entered and the invoice unit cost and the Purchase Order unit cost are not the same. Match invoices are entered on Payables Invoice Detail and EDI Invoice Match Interface.
Resolution action	A match invoice is entered and the invoice unit cost and the PO unit cost are not the same. Match invoices are entered on the Payables Invoice Line Detail forms and EDI Invoice Match Interface.
Variables	PayablesInvoice.Company PayablesInvoice.Invoice PayablesInvoice.Vendor

Related IPA Process

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