FSMRemitAdvice
This service creates a work unit when the user or the system runs the Payment Close Process.
Service | FSMRemitAdvice |
Description | FSMRemitAdvice Service |
System | Cash Management |
Criteria | Company, BankTransactionCode, TransactionIDNumber |
Work Category | None |
Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
Initiating event | After running Payment Close Process |
Resolution action | N/A |
Variables |
LocalActionCode CheckType AccountingEntity CompanyCurrency CurrentTimeStamp VariationID _authenticatedActor _proxyActor |
Input Data | JSON text file includes all fields in the CompanyCashLedgerPayblesPayment, Company. |
Related IPA Process
The FSM_ION_SyncRemittanceAdvice_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.