Supplier Balance Service

This service creates a work unit when the user or the system Adds, Updates Payables Invoice of a Vendor, then releases it.

Service	SupplierBalanceService
Service name	Supplier Balance Service
System	Accounts Payable
Criteria	FinanceEnterpriseGroup, Company
Work Category	None
Prerequisites	The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event	Adds, Updates, and releases an payables invoice of a vendor.
Resolution action	N/A
Variables	VendorBalance.ActionCode, VendorBalance.VendorLocation.VendorName, VendorBalance.Vendor.VendorName, VendorBalance.Company.BusinessGroup. FinanceEnterpriseGroup, VendorBalance.Company. GeneralLedgerCompany.AccountingEntity.
Input data	JSON text file includes all fields in the VendorBalance, VendorContactRel.VendorContact.

Related IPA Process

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