Bank Entity Service

This service creates a work unit when the user or the system Adds, Updates and Deletes a Bank Entity.

Service	BankEntityService
Description	Bank Entity Service
System	Cash Management
Criteria	FinanceEnterpriseGroup, BankEntity
Work Category	None
Prerequisites	The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event	Add, Update, and Delete a Bank Entity.
Resolution action	N/A
Variables	ActionCode FinanceEnterpriseGroup _authenticatedActor, _proxyActor.
Input Data	JSON text file includes all fields in the Bank Entity.

Related IPA Process

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