processSupplierCatalogPrice

The processSupplierCatalogPrice web service operation is an inbound transaction operation that enables consumers to process supplier catalog price information within the JD Edwards EnterpriseOne system. The consumer can add and change supplier catalog price records in the JD Edwards EnterpriseOne Inventory Management system. The system updates the Supplier Price/Catalog File table (F41061).

If the operation is successful, the system returns a confirmation message to the consumer which includes supplier catalog data.

If the operation fails, the system returns an error message to the consumer. When an error is encountered during processing of the processSupplierCatalogPrice web service operation, any changes to the F41061 that occurred as a result of the web service operation being run are rolled back.

The processSupplierCatalogPrice web service operation verifies that values are provided for both the start and end effective dates. If no value is provided for the start date then today's date is assigned to the start date. If no value is provided for the end date then December 31st of the current year is assigned to the end date. The processSupplierCatalogPrice web service operation retrieves the currency code from the specified supplier or, if the supplier does not exist, the specified business unit's company. If a currency code is specified, the currency code lookup is bypassed. The processSupplierCatalogPrice web service operation retrieves the cost level for a specified item and the appropriate unit of measure (purchasing or primary) from the Item Master table (F4101) as specified in the distribution constants. If a unit of measure is specified, the unit of measure lookup is bypassed.

The table illustrates the supported action codes for the processSupplierCatalogPrice web service operation:

Action Type	Action Code
Add	1, A, I
Update	2, U, C