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 & Supply Management FSM ION Connector.