Purchase Order Cost Message
This service creates a workunit that notifies the buyer when a purchase order cost message has been created out of the invoice add process.
| Service | POCostMessageService |
| Service name | |
| System | Invoice Matching Purchase Order Cost Message Alert |
| Criteria | PayablesCompany, PayablesAuthorityCode |
| Work Category | None |
| Prerequisites | Purchase Order Cost Message Alert On Match Company, Messaging page, the PO Cost Messaging flag must be enabled. |
| Initiating event | A match invoice is entered and the invoice unit cost and the Purchase Order unit cost are not the same. Match invoices are entered on Payables Invoice Detail and EDI Invoice Match Interface. |
| Resolution action | A match invoice is entered and the invoice unit cost and the PO unit cost are not the same. Match invoices are entered on the Payables Invoice Line Detail forms and EDI Invoice Match Interface. |
| Variables |
PayablesInvoice.Company PayablesInvoice.Invoice PayablesInvoice.Vendor |
Related IPA Process
The FSM_ION_POCostMsgAlert process file is delivered with Financials & Supply Management FSM ION Connector.