Payables Invoice Payment Service
This service creates a work unit when the user or the system runs a Payment Close Process.
| Service | PayablesInvoicePaymentService |
| Description | Payables Invoice Payment Service |
| System | Accounts Payable |
| Criteria | FinanceEnterpriseGroup, AccountingEntity, Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group. |
| Initiating event | After running Payment close batch job, Payment Void Batch Job, and Cash Ledger Transaction Creation. |
| Resolution action | N/A |
| Variables |
ActionCode ActionType is AlphaUpper 1 States CreateType value is "C" UpdateType value is "U" DeleteType value is "D" AccountingEntity BODVariationId CurrentTimeStamp LawsonCompany PayablesInvoicePayment.BaseNetPayment PayablesInvoicePayment.OpenBasePayment PayablesInvoicePayment.OpenTransactionPayment PayablesInvoicePayment.ToCurrency PayablesInvoicePayment.TransactionNetAmount Vendor VendorGroup _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the PayablesInvoicePayment. |
Related IPA Process
The FSM_ION_SyncPayableTransaction_Outbound process file is delivered with Infor Financials and Supply Management FSM ION Connector.