Procurement Group Service
This service creates a work unit when the Financials & Supply Management user or the system adds, updates, or deletes a procurement group.
| Service | ProcurementGroup Service |
| Service name | Procurement Group Service |
| System | Purchase Order |
| Criteria | FinanceEnterpriseGroup |
| Work Category | Approve Card Request |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Adding, updating, or deleting a procurement group. |
| Resolution action | N/A |
| Variables |
ActionCode FinanceEnterpriseGroup CurrentTimeStamp _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the ProcurementGroup tables. |
Related IPA Process
The FSM_ION_SyncCodeDefinitin_Out process file is delivered with Financials & Supply Management FSM ION Connector.