1. Business Interfaces Implementation Guide
  2. FinancialComplianceManager Business Services

FinancialComplianceManager Business Services

The FinancialComplianceManager web service (JP000040) manages the processing of compliance-related web service operations. This table includes a description of the financial compliance web service operations:

Operation

Description

getAPProcessingOptions (J0000041)

Use this operation to retrieve and review the processing option values for these programs in the JD Edwards EnterpriseOne system:

  • Recycle Recurring Vouchers (R048101)

  • Purchase Order Receipts (P4312)

getWriteOffProcessingOptions (J0000042)

Use this operation to retrieve and review the processing options for these JD Edwards EnterpriseOne Accounts Receivable programs:

  • Standard Receipts Entry (P03B102)

  • Draft Entry (P03B602)

  • Speed Receipts Entry (P03B0001)

  • Invoice Selection Match (R03B50A)

  • Known Invoice Match With Amount (R03B50D)

  • Known Invoice Match Without Amount (R03B50E)

getAgingCompanyConstants (J0000043)

Use this operation to retrieve and review company constant records from the Company Constants table (F0010) in the JD Edwards EnterpriseOne system.

getCustomerCreditLimits (J0000044)

Use this operation to retrieve and review accounts receivable information for specified customers, such as credit limits, from the JD Edwards EnterpriseOne system.

getGeneralConstants (J0000045)

Use this operation to retrieve and review constants that determine how the system processes duplicate invoice numbers. This operation retrieves general constants from the General Constants table (F0009) in the JD Edwards EnterpriseOne system.

getJournalGeneralConstants (J0000046)

Use this operation to retrieve and review constants that determine how the system processes journal entry information. This operation retrieves journal general constants from the General Constants table (F0009) in the JD Edwards EnterpriseOne system.

getPolicyEditRules (J0000047)

Use this operation to retrieve and review policy edit rule information from the JD Edwards EnterpriseOne Expense Management system.

getPurchasingToleranceRules (J0000048)

Use this operation to retrieve and review tolerance rules from the JD Edwards EnterpriseOne Procurement system.

getSecurityWorkbench (J0000049)

Use this operation to retrieve and review security workbench records from the JD Edwards EnterpriseOne system.