Vendor Group CD Service
This service creates a work unit when a Financials & Supply Management user or the system adds, updates, or deletes a vendor group.
| Service | VendorGroupCDService |
| Service name | Vendor Group CD Service |
| System | Accounts Payable |
| Criteria | FinanceEnterpriseGroup, VendorGroup |
| Prerequisites | The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group. |
| Initiating event | Add, Update, or Delete a vendor group |
| Resolution action | N/A |
| Variables |
ActionCode FinanceEnterpriseGroup CurrentTimeStamp _authenticatedActor _proxyActor |
| Input data | JSON text file includes all fields in the VendorGroup tables. |
Related IPA Process
The FSM_ION_SyncCodeDefinitin_Out process file is delivered with Financials & Supply Management FSM ION Connector.