Process Automation Services Reference Guide for Financials & Supply Management

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Overview
What is a process?
What are Infor Financials & Supply Management Application services?
Infor Process Automation Work Unit Input Data
OS Portal overview
Accessing FSM in Infor OS Portal
Application Services for Financials & Supply Management
Accounts Payable
AP Payment Files
Contact Master AP Service
CSV Output File
Expense Report Service
Payables Invoice Payment Service
Payables Invoice Service
Supplier Balance Service
US 1099 Tape Files
Vendor Group Service
Vendor Group CD Service
Vendor Location Service
Accounts Receivable
Company Customer Service
Customer Bill to Service
Customer Add or Credit Limit Change
Customer Major Class Service
Customer Remittance Advice Service
EU Sales Service
Receivable Invoice Service
Receivable Payment Header Service
Receivable Transaction Service
Territory Service
Asset Management
Asset Master Service
Asset Transaction Service
Contact Master AR Service
Billing
BL Price Override
Customer Ship To Service
Cash Management
Bank Entity Service
Cash Ledger Cash Receipt Header Service
Cash Ledger Payables Payment Service
FSMRemitAdvice
Contract Management
Final Contract Approval
Final Contract Negotiation Approval (no update)
Contract Approval Prior To Negotiations
Contract Redline Approval
Currency
Currency Exchange Rate
General Ledger
Accounting Entity Service
Accounting Unit Service
Close Configuration Service
Error Suspense Account Alert
Finance Dimension 1 Service
Finance Dimension 2 Service
Finance Dimension 3 Service
Finance Dimension 4 Service
Finance Dimension 5 Service
Finance Dimension 6 Service
Finance Dimension 7 Service
Finance Dimension 8 Service
Finance Dimension 9 Service
Finance Dimension 10 Service
General Ledger Total Service
Journal Control Service
Reporting Chart Service
Reporting Chart Account Service
Inventory Control
Bill of Material Service
Inventory Adjustment Service
Bill To Inventory Service
Inventory Count Service
Inventory Location Service
Inventory Transaction Service
Item Location Service
Item Service
Item Group Service
Unit of Measure Service
Invoice Matching
Purchase Order Cost Message
Reconciliation Invoice Message
Order Entry
Customer Order Canceled
Customer Order Credit Check Fail
Customer Order Hold
Customer Order Line Hold
Customer Order Return Created
Customer Quote
Customer Order Service
Order Entry Backorder
Project
Project Addition
Project Contract Amount Changes
Project Contract Service
Project Contract Status Changes
Project Delete
Project Funding Amount Changes
Project Funding Date Changes
Project Funding Source Changes
Project Funding Source Percentage Changes
Project Funding Source Amount Changes
Project Funding Source Priority Changes
Project Funding Status Changes
Project Service
Project Status Change
Project Watch Change
Project Setup
Project Date Change
Purchase Order
Buyer PO Approval
Contact Master PO Service
Contract Service
Inspect Delivery Service
Inspection Required
Inspection Item Rejected
Person Service
PO Contract Notify
Purchase Order Overshipment Message Cleared
Purchase Order Over Shipment Message Exists
Procurement Card Charge Dispute
Procurement Card Charge Rejected
Procurement Card Charge Released
Procurement Card Rejection
Procurement Card Request
Procurement Group Service
Project Budget Exceeded
Purchase Order Service
Purchase Order Receipt Service
Supplier RMA Service
Supplier Validation
Vendor Return Service
Requisition
Contact Master RQ Service
Requesting Location Service
Requisition Approval
Requisition Return Service
Requisition Service
Strategic Sourcing
Sourcing Event Approval
Sourcing Event Award Approval
Tax
Tax Report Service
Tax Entity
Intrastat Service
Warehouse
Shipment Backordered or Voided
Shipment Release
Warehouse Shipment Service
WH Demand Cancellation
WH Shipment Creation
WH Shipment Batch Creation
Work Order
Work Order Service
FSM Analytics IPA
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