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.