Implementation Details

The following table includes information that can help determine whether the ARInvoiceRevisionsQueryProcessor (J03B0003) operation is functioning correctly:

Question

Answer

How can I tell if the operation completes successfully?

If the operation completes successfully, zero to many records are returned, based on the selection criteria.

The records that are returned to the consumer include all of the fields that are listed in the response interface for this operation. However, some of those fields can contain blank or zero values, depending on the data that exists in the JD Edwards Enterprise One system.

At a minimum, the system returns a non-zero value for these fields:

  • documentNumber

  • documentType

  • documentCompany

  • customerNumber

  • company

  • batchNumber

  • batchType

  • batchDate

  • payItem

  • payItemExtnNumber

  • invoiceRevisionCode

If I encounter errors while process a transaction, do I need to reverse the transaction?

This is a database query operation that does not perform transactions.

If you encounter errors during processing, review your search criteria and business service property settings and try your query again.

If the operation does not return any records, verify that records matching your query exist in the JD Edwards Enterprise One database.

Does this operation use record reservation?

No. This operation does not reserve records.