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.