Close Configuration Service
This service creates a work unit when the Financials & Supply Management user or the system adds, updates, or deletes a General Ledger Close Configuration.
| Service | CloseConfigurationService |
| Service name | GL Close Configuration Service |
| System | General Ledger |
| Criteria | FinanceEnterpriseGroup, GeneralLedgerCloseConfiguration |
| Work Category | None |
| Prerequisites | On Finance Enterprise Group, Options tab, the "BOD Trigger" flag needs to be enabled. |
| Initiating event | Add, Update, or Delete a General Ledger Close Configuration. |
| Resolution action | N/A |
| Variables |
Actions Code, A (Add), U (Update) or D (Delete). CurrentTimeStamp _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the FinanceEnterpriseGroup, GeneralLedgerCloseConfiguration, GeneralLedgerClosePeriod, FinanceEnterpriseGroup.EnterpriseChart. |
Related IPA Process
This process file is delivered with Financials & Supply Management FSM ION Connector: FSM_ION_SyncFinancialCalendar_Out.