Close Configuration Service

This service creates a work unit when the Infor Financials and Supply Management user or the system adds, updates, or deletes a General Ledger Close Configuration.

Service	CloseConfigurationService
Service name	GL Close Configuration Service
System	General Ledger
Criteria	FinanceEnterpriseGroup, GeneralLedgerCloseConfiguration
Work Category	None
Prerequisites	On Finance Enterprise Group, Options tab, the "BOD Trigger" flag needs to be enabled.
Initiating event	Add, Update, or Delete a General Ledger Close Configuration.
Resolution action	N/A
Variables	Actions Code, A (Add), U (Update) or D (Delete). CurrentTimeStamp _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the FinanceEnterpriseGroup, GeneralLedgerCloseConfiguration, GeneralLedgerClosePeriod, FinanceEnterpriseGroup.EnterpriseChart.

Related IPA Process

The following process file is delivered with Infor Financials and Supply Management FSM ION Connector: FSM_ION_SyncFinancialCalendar_Out.