Customer Ship To Service
This service creates a work unit when the user or the system Adds, Updates, and Deletes a Customer Ship To.
| Service | CustomerShipToService |
| Service name | Customer Ship To Service |
| System | Billing |
| 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 | Add, Update, and Delete Customer Ship To. |
| Resolution action | N/A |
| Variables | CustomerShipTo.ActionCode, CustomerShipTo.Company. CustomerBusinessGroup. FinanceEnterpriseGroup, CustomerShipTo.Company. GeneralLedgerCompany. AccountingEntity, _authenticatedActor, _proxyActor. |
| Input Data | JSON text file includes all fields in the CustomerShipTo, CompanyCustomer.Customer. |
Related IPA Process
The FSM_ION_SyncShipToPartyMaster_Out process file is delivered with Financials & Supply Management FSM ION Connector.