Procurement Group Service

This service creates a work unit when the Financials and 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.