Procurement Group Service

This service creates a work unit when the Infor Financials and Supply Management user or the system adds, updates, or deletes a procurement group.

Service ProcurementGroup Service
Service name Procurement Group Service
System Purchase Order
Criteria FinanceEnterpriseGroup
Work Category Approve Card Request
Prerequisites The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event Adding, updating, or deleting a procurement group.
Resolution action N/A
Variables

ActionCode

FinanceEnterpriseGroup

CurrentTimeStamp

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the ProcurementGroup tables.

Related IPA Process

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