Payables Invoice Service
This service creates a work unit when the Financials & Supply Management user or systems add a payables invoice.
| Service | PayablesInvoiceService |
| Description | Supplier Invoice Service |
| System | Accounts Payable |
| Criteria | FinanceEnterpriseGroup, Company |
| Prerequisites | The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group. |
| Initiating event | PayablesInvoice Release, Update, Cancel, Void, Journalize Distribution, and Payment Close |
| Resolution action | N/A |
| Variables | ActionCode U (Update) AccountingEntity FinanceEnterpriseGroup GeneralLedgerCompany _authenticatedActor _proxyActor |
| Input data | JSON text file includes all fields in the PayablesInvoicePayment. |
Related IPA Process
The FSM_ION_SyncSupplierInvoice_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.