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.