Customer Major Class Service

This service creates a work unit when the Financials & 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 & Supply Management FSM ION Connector.