Receivable Invoice Service
This service creates a work unit when the Financials & Supply Management user or the system adds a Receivable Invoice.
| Service | ReceivableInvoiceService |
| Description | Receivable Invoice Service |
| System | Accounts Receivable |
| Criteria | FinanceEnterpriseGroup, Company, AccountingEntity |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Releasing a Receivable Invoice. Receivable Application, Application Close Batch Job, Distribution close, Automatic Cash Application Audit |
| Resolution action | N/A |
| Variables |
ReceivableInvoice.ActionCode ReceivableInvoice.CurrentTimeStamp ReceivableInvoice.Company.CustomerBusinessGroup.FinanceEnterpriseGroup ReceivableInvoice.Company ReceivableInvoice.Company.GeneralLedgerCompany.AccountingEntity _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in the Receivable Invoice, Customer, Customer Bill To |
Related IPA Process
The FSM_ION_SyncInvoice_Outbound process file is delivered with Financials & Supply Management FSM ION Connector.