Implementation Details
This table includes information that can help determine whether the getCustomerCreditLimits operation is functioning correctly:
Question |
Answer |
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How can I tell if the operation completes successfully? |
If the operation completes successfully, the system displays accounts receivable records for the specified customers. 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 EnterpriseOne system. |
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 EnterpriseOne database. |
Does this operation use record reservation? |
No. The operation does not reserve records within the JD Edwards EnterpriseOne system during processing. |