Customer Remittance Advice Service

This service creates a work unit when the user or the system Adds a ReceivableInvoiceBatch and a ReceivablePaymentHeader.

Service	CustomerRemittanceAdviceService
Service name	Customer Remittance Advice Service
System	Accounts Receivable
Criteria	FinanceEnterpriseGroup, Company
Work Category	None
Prerequisites	The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event	Add a ReceivableInvoiceBatch, a ReceivablePaymentHeader and Release.
Resolution action	N/A
Variables	ReceivablePaymentRemittance.LocalActionCode ReceivablePaymentRemittance.LocalBODCurrentTimeStamp.OutputBODCurrentTimeStamp ReceivablePaymentRemittance. LocalAccountingEntity ReceivablePaymentRemittance.Company _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in ReceivablePaymentRemittance

Related IPA Process

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