Customer Major Class Service

This service creates a work unit when the Financials and Supply Management user or the system adds, updates, or deletes a customer major class.

Service	CustomerMajorClassService
Service name	Customer Major Class Service
System	Accounts Receivable
Criteria	FinanceEnterpriseGroup
Work Category	None
Prerequisites	The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group.
Initiating event	Add, update, or delete a customer major class.
Resolution action	N/A
Variables	ActionCode FinanceEnterpriseGroup CurrentTimeStamp _authenticatedActor _proxyActor
Input Data	JSON text file includes all fields in the CustomerMajorClass tables.

Related IPA Process

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