Contact Master AP Service

This service creates a work unit when the user or the system Creates a Contact in Vendor.

Service	ContactMasterAPService
Service name	Contact Master AP Service
System	Accounts Payable
Criteria	FinanceEnterpriseGroup
Work Category	None
Prerequisites	The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event	Create a Contact in Vendor.
Resolution action	N/A
Variables	ActionCode, VariationID, VendorContact.VendorGroup.FinanceEnterpriseGroup _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the Vendor, VendorContact, CurrentAddressRel.VendorAddress

Related IPA Process

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