Supplier Balance Service
This service creates a work unit when the user or the system adds, updates payables invoice of a vendor, then releases it.
| Service | SupplierBalanceService |
| Service name | Supplier Balance Service |
| System | Accounts Payable |
| Criteria | FinanceEnterpriseGroup, Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group. |
| Initiating event | Adds, Updates, and releases an payables invoice of a vendor. |
| Resolution action | N/A |
| Variables |
VendorBalance.ActionCode, VendorBalance.VendorLocation.VendorName, VendorBalance.Vendor.VendorName, VendorBalance.Company.BusinessGroup. FinanceEnterpriseGroup, VendorBalance.Company. GeneralLedgerCompany.AccountingEntity. |
| Input data | JSON text file includes all fields in the VendorBalance, VendorContactRel.VendorContact. |
Related IPA Process
The FSM_ION_SyncSupplierBalance_Out process file is delivered with Financials & Supply Management FSM ION Connector.