Vendor Location Service
This service creates a work unit when the user or the system adds a vendor in a vendor location.
| Service | VendorLocationService |
| Service name | Vendor Location Service |
| System | Accounts Payable |
| Criteria | FinanceEnterpriseGroup |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options tab of the Finance Enterprise Group. |
| Initiating event | Add, Update, and Delete Vendor Location, Future Date Scenarios, Vendor Address |
| Resolution action | N/A |
| Variables |
VendorLocation.ActionCode VendorLocation.BankTransactionCode. BankTransactionType VendorLocation.VendorGroup FinanceEnterpriseGroup _authenticatedActor _proxyActor |
| Input data | JSON text file includes all fields in the VendorLocation, Vendor, CurrentAddressRel, BankEntity. |
Related IPA Process
The FSM_ION_SyncShipFromPartyMaster_Out process file is delivered with Financials & Supply Management FSM ION Connector.