Vendor Location Service

This service creates a work unit when the user or the system Adds a Vendor in Vendor Location.

Service	VendorLocationService
Service name	Vendor Location Service
System	Accounts Payable
Criteria	FinanceEnterpriseGroup
Work Category	None
Prerequisites	The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event	Add, Update, and Delete Vendor Location, Future Date Scenarios, Vendor Address
Resolution action	N/A
Variables	VendorLocation.ActionCode VendorLocation.BankTransactionCode. BankTransactionType VendorLocation.VendorGroup FinanceEnterpriseGroup _authenticatedActor _proxyActor
Input data	JSON text file includes all fields in the VendorLocation, Vendor, CurrentAddressRel, BankEntity.

Related IPA Process

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