Close Configuration Service

This service creates a work unit when the Financials and Supply Management user or the system adds, updates, or deletes a General Ledger Close Configuration.

Service CloseConfigurationService
Service name GL Close Configuration Service
System General Ledger
Criteria FinanceEnterpriseGroup, GeneralLedgerCloseConfiguration
Work Category None
Prerequisites On Finance Enterprise Group, Options tab, the "BOD Trigger" flag needs to be enabled.
Initiating event Add, Update, or Delete a General Ledger Close Configuration.
Resolution action N/A
Variables

Actions Code, A (Add), U (Update) or D (Delete).

CurrentTimeStamp

_authenticatedActor

_proxyActor

Input Data JSON text file includes all fields in the FinanceEnterpriseGroup, GeneralLedgerCloseConfiguration, GeneralLedgerClosePeriod, FinanceEnterpriseGroup.EnterpriseChart.

Related IPA Process

The following process file is delivered with Financials and Supply Management FSM ION Connector: FSM_ION_SyncFinancialCalendar_Out.