Implementation Details

This table includes information that can help determine whether the processCompany operation is functioning correctly:

Question	Answer
How can I tell if the operation completes successfully?	If the operation completes successfully, a success message is returned to the consumer. 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. At a minimum, the system returns non-zero values for these fields: companyNumber companyName generalAccounting fiscalDatePattern numberofPeriod currentGLPeriodandBeginFiscalYear currentPeriod beginFiscalYear accountPayable currentAPPeriodandBeginFiscalYear currentPeriod beginFiscalYear accountsReceivable currentARPeriodandBeginFiscalYear currentPeriod beginFiscalYear
If I encounter errors while processing a transaction, do I need to reverse the transaction?	This operation uses standard transaction processing. If the system encounters errors during processing, no data in the JD Edwards EnterpriseOne system is updated. No manual updates are required.
Does this operation use record reservation?	No. The operation does not reserve records within the JD Edwards EnterpriseOne system during processing.

Question

Answer

How can I tell if the operation completes successfully?

If the operation completes successfully, a success message is returned to the consumer.

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.

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

companyNumber
companyName
generalAccounting
fiscalDatePattern
numberofPeriod
currentGLPeriodandBeginFiscalYear
currentPeriod
beginFiscalYear
accountPayable
currentAPPeriodandBeginFiscalYear
currentPeriod
beginFiscalYear
accountsReceivable
currentARPeriodandBeginFiscalYear
currentPeriod
beginFiscalYear

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

This operation uses standard transaction processing. If the system encounters errors during processing, no data in the JD Edwards EnterpriseOne system is updated. No manual updates are required.

Does this operation use record reservation?

No. The operation does not reserve records within the JD Edwards EnterpriseOne system during processing.