Options for grouping obligations

A Infor Process Automation service in Transaction Obligation Grouping (AR44.1) sends a notification to the credit analyst via e-mail that one or more transactions (payments, credit memos, invoices, or debit memos) have been grouped into a new debit or credit memo. An AR44.1 Lawson.LNV file is attached to the e-mail, which allows the credit analyst to view the new obligation.