Customer Remittance Advice Service
This service creates a work unit when the user or the system Adds a ReceivableInvoiceBatch and a ReceivablePaymentHeader.
| Service | CustomerRemittanceAdviceService |
| Service name | Customer Remittance Advice Service |
| System | Accounts Receivable |
| Criteria | FinanceEnterpriseGroup,
Company |
| Work Category | None |
| Prerequisites | The BOD Trigger flag must be enabled on the Options Tab in the Finance Enterprise Group. |
| Initiating event | Add a ReceivableInvoiceBatch, a ReceivablePaymentHeader and Release. |
| Resolution action | N/A |
| Variables | ReceivablePaymentRemittance.LocalActionCode
ReceivablePaymentRemittance.LocalBODCurrentTimeStamp.OutputBODCurrentTimeStamp ReceivablePaymentRemittance. LocalAccountingEntity ReceivablePaymentRemittance.Company _authenticatedActor _proxyActor |
| Input Data | JSON text file includes all fields in ReceivablePaymentRemittance |
Related IPA Process
The FSM_ION_SyncCustRemitAdvice_Out process file is delivered with Financials and Supply Management FSM ION Connector.