Receivable Transaction Service
This service creates a work unit when the user or the system Adds or Updates a Receivable Invoice.
| Service | ReceivableTransactionService |
| Description | Receivable Transaction Service |
| System | Accounts Receivable |
| Criteria | FinanceEnterpriseGroup, Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Releasing an Invoice, Application Close Batch job, Receivable Application, Distribution Close, and Automatic Cash Application Audit |
| Resolution action | N/A |
| Variables |
ActionCode FinanceEnterpriseGroup PaymentSequence PaymentStatus DiscountAmount AccountingEntity Company ApplicationSequence ReceivableGLDistribution PaymentApplicationSequence _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the ReceivableInvoice. Company, Customer |
Related IPA Process
The FSM_ION_SyncReceivableTransaction_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.