FSMRemitAdvice

This service creates a work unit when the user or the system runs the Payment Close Process.

Service FSMRemitAdvice
Description FSMRemitAdvice Service
System Cash Management
Criteria Company, BankTransactionCode, TransactionIDNumber
Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event After running Payment Close Process
Resolution action N/A
Variables

LocalActionCode

CheckType

AccountingEntity

CompanyCurrency

CurrentTimeStamp

VariationID

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the CompanyCashLedgerPayblesPayment, Company.

Related IPA Process

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