Receivable Invoice Service

This service creates a work unit when the Infor Financials and Supply Management user or the system adds a Receivable Invoice.

Service	ReceivableInvoiceService
Description	Receivable Invoice 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	Releasing a Receivable Invoice. Receivable Application, Application Close Batch Job, Distribution close, Automatic Cash Application Audit
Resolution action	N/A
Variables	ReceivableInvoice.ActionCode ReceivableInvoice.CurrentTimeStamp ReceivableInvoice.Company.CustomerBusinessGroup.FinanceEnterpriseGroup ReceivableInvoice.Company ReceivableInvoice.Company.GeneralLedgerCompany.AccountingEntity _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the Receivable Invoice, Customer, Customer Bill To

Related IPA Process

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