Payables Invoice Service

This service creates a work unit when the Financials & Supply Management user or systems add a payables invoice.

Service PayablesInvoiceService
Description Supplier Invoice Service
System Accounts Payable
Criteria FinanceEnterpriseGroup, Company
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event PayablesInvoice Release, Update, Cancel, Void, Journalize Distribution, and Payment Close
Resolution action N/A
Variables ActionCode U (Update)

AccountingEntity

FinanceEnterpriseGroup

GeneralLedgerCompany

_authenticatedActor

_proxyActor

Input data JSON text file includes all fields in the PayablesInvoicePayment.

Related IPA Process

The FSM_ION_SyncPayableTransaction_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.