EU Sales Service

This service creates a work unit when the Infor Financials and Supply Management user or the system runs the batch job "EC Sales Report."

Service	EUSalesService
Service name	EU Sales Service
System	Accounts Receivable
Criteria	FinanceEnterpriseGroup, Company
Work Category	None
Prerequisites	The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event	Run the "EC Sales Report" batch job.
Resolution action	N/A
Variables	VatReportIDForCountry.ActionCode, VatReportIDForCountry.CurrentTimeStamp, VatReportIDForCountry.TaxEntity, VatReportIDForCountry.FinanceEnterpriseGroup, VatReportIDForCountry.TaxYear1, VatReportIDForCountry.TaxYear2, VatReportIDForCountry.TaxYear3, VatReportIDForCountry.TaxPeriod1, VatReportIDForCountry.TaxPeriod2, VatReportIDForCountry.TaxPeriod3, VatReportIDForCountry.VatReportIDForCountry.VatReportID, VatReportIDForCountry, VatReportIDForCountry.CountryCode
Input Data	N/A

Related IPA Process

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