Implementation Details

The following table includes information that can help determine whether the processSupplier operation is functioning correctly:

Question	Answer
How can I tell if the operation completes successfully?	If the operation completes successfully, the system returns a confirmation message to the consumer. The return message includes 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 EnterpriseOne system. At a minimum, the system returns non-zero values for these fields: EntityId EntityName EntityTypeCode If the operation completes successfully, the AN8 (Address Number) and ALPH (Alpha Name) fields in the F0101 and F0111 tables and the AN8 field in the F0401 table will be populated.
If I encounter errors while processing a transaction, do I need to reverse the transaction?	This operation uses standard transaction processing. The processSupplier operation processes address book information and supplier records even if the processPhones and processElectronicAddresses operations fail. If the system encounters errors while processing the address book or supplier record information the system rolls back all transactions. No manual update is necessary.
Does this operation use record reservation?	No. This operation does not reserve records.

Question

Answer

How can I tell if the operation completes successfully?

If the operation completes successfully, the system returns a confirmation message to the consumer. The return message includes 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 EnterpriseOne system.

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

EntityId
EntityName
EntityTypeCode

If the operation completes successfully, the AN8 (Address Number) and ALPH (Alpha Name) fields in the F0101 and F0111 tables and the AN8 field in the F0401 table will be populated.

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

This operation uses standard transaction processing. The processSupplier operation processes address book information and supplier records even if the processPhones and processElectronicAddresses operations fail. If the system encounters errors while processing the address book or supplier record information the system rolls back all transactions. No manual update is necessary.

Does this operation use record reservation?

No. This operation does not reserve records.