Customer Bill to Service

This service creates a work unit when the user or the system Creates or Deletes the BillTo Record in the Customer.

Service CustomerBillToService
Service name Customer Bill To Service
System Accounts Receivable
Criteria

FinanceEnterpriseGroup

CustomerGroup

Work Category None
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Create or Delete the Bill To record in the Customer.
Resolution action N/A
Variables

ActionCode

CustomerBillTo.CustomerGroup.CustomerBusinessGroup.FinanceEnterpriseGroup

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the CustomerBillTo, Customer.

Related IPA Process

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