Implementation Details

This table includes information that can help determine whether the ARInvoiceProcessor 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 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 a non-zero value for these fields:

  • documentNumber

  • documentType

  • documentCompany

  • Entity - Customer

  • batchNumber

  • payItem

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

This operation uses standard transaction processing. In the event that the operation encounters errors, all JD Edwards Enterprise One tables are returned to their original state, and no updates are performed. No manual updates are necessary.

Does this operation use record reservation?

This operation reserves records in the JD Edwards Enterprise One system during the change or cancellation of an AR invoice.