Customer Bill to Service
This service creates a work unit when the user or the system Creates or Deletes the BillTo Record in the Customer.
| Service | CustomerBillToService |
| Service name | Customer Bill To Service |
| System | Accounts Receivable |
| Criteria | FinanceEnterpriseGroup CustomerGroup |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Create or Delete the Bill To record in the Customer. |
| Resolution action | N/A |
| Variables | ActionCode CustomerBillTo.CustomerGroup.CustomerBusinessGroup.FinanceEnterpriseGroup _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the CustomerBillTo, Customer. |
Related IPA Process
The FSM_ION_SyncBillToPartyMaster_Out process file is delivered with Financials & Supply Management FSM ION Connector.