Supplier RMA Service

This service creates a work unit when the user or the systems Creates a Vendor return from the purchaseOrder then Authorizes, Ships, and Runs PrintVendorRMA Batch job for that record.

Service	SupplierRMAService
Service name	Supplier RMA Service
System	Purchase Order
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	Add Vendor return from PurchaseOrder then Authorize, ship, and run PrintVendorRMA Batch job for that record.
Resolution action	N/A
Variables	VendorReturn.ActionCode VendorReturn.LocalBODCurrentTimeStamp. OutputBODCurrentTimeStamp VendorReturn.Vendor.VendorGroup VendorReturn.Company.BusinessGroup. FinanceEnterpriseGroup VendorReturn.Company. GeneralLedgerCompany.AccountingEntity _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the VendorReturn.

Related IPA Process

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