Contact Master AP Service
This service creates a work unit when the user or the system Creates a Contact in Vendor.
| Service | ContactMasterAPService |
| Service name | Contact Master AP Service |
| System | Accounts Payable |
| Criteria | FinanceEnterpriseGroup |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Create a Contact in Vendor. |
| Resolution action | N/A |
| Variables |
ActionCode, VariationID, VendorContact.VendorGroup.FinanceEnterpriseGroup _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the Vendor, VendorContact, CurrentAddressRel.VendorAddress |
Related IPA Process
The FSM_ION_SyncContactMaster_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.