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.