Vendor Group CD Service

This service creates a work unit when a Financials & Supply Management user or the system adds, updates, or deletes a vendor group.

Service VendorGroupCDService
Service name Vendor Group CD Service
System Accounts Payable
Criteria FinanceEnterpriseGroup, VendorGroup
Prerequisites The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group.
Initiating event Add, Update, or Delete a vendor group
Resolution action N/A
Variables

ActionCode

FinanceEnterpriseGroup

CurrentTimeStamp

_authenticatedActor

_proxyActor

Input data JSON text file includes all fields in the VendorGroup tables.

Related IPA Process

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