Receive Customer Info

Explanation

The Receive Customer Info activity is used to synchronize customer information into IFS Applications.

If the customer information is mainly managed and owned in a 3rd party system it needs to be updated into IFS Applications. IFS Applications receives customer information from the other system and processes it automatically. It results in new or modified customer information.

If an error occurs in the process then these can be viewed in the Financial Connector error tables.

Prerequisites

There are no prerequisites to run this activity.

System Effects

The following customer information is subject to modification by the activity:

• Customer 
• Customer address 
• Communication method 
• Invoice information for the customer

Window

N/A

Related Window Descriptions

N/A

Procedure

N/A