Company Customer Service

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

Service	CompanyCustomerService
Description	Company Customer Service
System	Accounts Receivable
Criteria	FinanceEnterpriseGroup, Company, AccountingEntity
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 Customer. After running Application Close Batch Job, On creating Receivable Application record, Updating Customer Balance.
Resolution action	N/A
Variables	CompanyCustomer.ActionCodeVariables CompanyCustomer.Company CompanyCustomer. LocalBODCurrentTimeStamp. OutputBODCurrentTimeStamp CompanyCustomer. Company. GeneralLedgerCompany. AccountingEntity _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the Company, Company Customer

Related IPA Process

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