Expense Report Service

This service creates a work unit when the user or the system Adds ExpenseManagementStaging Header and Releases the Invoice.

Service ExpenseReportService
Service name Expense Report Service
System Accounts Payable
Criteria FinanceEnterpriseGroup, Company
Work Category None
Prerequisites Add ExpenseManagementStaging Header and Release the Invoice
Initiating event Matching, Releasing, or cancelling a Payables Invoice.
Resolution action N/A
Variables

PayablesInvoice.ActionCode

Payables.VoucherNumber

PayablesInvoice.RoutingCode PayablesInvoice. Company.CustomerBusinessGroup. FinanceEnterpriseGroup

PayablesInvoice.Company.GeneralLedgerCompany.AccountingEntity

_authenticatedActor

_proxyActor

Related IPA Process

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