Purchase Orders Business Services - ProcurementManager
The ProcurementManager web service (JP430000) manages the processing of procurement-related web service operations. This table includes a description of the procurement web service operations:
Operation |
Description |
|---|---|
processPurchaseOrder (J4300010) |
Use this operation to add, change or cancel a purchase order within the JD Edwards EnterpriseOne Procurement system. |
processPurchaseOrderV2 (J4300010) |
Use this operation to add, update, or delete a purchase order, along with global locator number (GLN), within the JD Edwards EnterpriseOne Procurement system. |
processPurchaseOrderAcknowledge (J4300020) |
Use this operation to synchronize sales orders in the source system to the corresponding purchase orders in the JD Edwards EnterpriseOne Procurement system. |
getPurchaseOrder (J4300030) |
Use this operation to query the JD Edwards EnterpriseOne database for existing purchase order information. |
getPurchaseOrderV2 (J4300030) |
Use this operation to query the JD Edwards EnterpriseOne database for existing purchase order information, including GLN. |
Additional methods for Mobile Purchase Order Approval. |
Several additional methods were created to support the Mobile Purchase Order Approval process. These methods are specific to the mobile approval process. |