Setup Considerations

Before you use this operation, you can set business service properties to specify how the system processes supplier information. This table includes information about the business service properties that the processSupplier web service operation uses:

Group	Key	Description	Default Value
J0100031	J0100031_Supplier_MBF_VERSION	Use this business service property to specify which version of the Supplier Master MBF – PO program (P0100043) the operation uses. See " Setting Processing Options for Supplier Master MBF - PO (P0100043)" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.	ZJDE0001
J0100001	J0100031_AB_MBF_VERSION	Use this business service property to specify which version of the Address Book MBF – PO (for N0100041) program (P0100041) the operation uses. See "Setting Processing Options for Address Book MBF (P0100041)".	ZJDE0001

Group

Key

Description

Default Value

J0100031

J0100031_Supplier_MBF_VERSION

Use this business service property to specify which version of the Supplier Master MBF – PO program (P0100043) the operation uses.

See " Setting Processing Options for Supplier Master MBF - PO (P0100043)" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

ZJDE0001

J0100001

J0100031_AB_MBF_VERSION

Use this business service property to specify which version of the Address Book MBF – PO (for N0100041) program (P0100041) the operation uses.

See "Setting Processing Options for Address Book MBF (P0100041)".

ZJDE0001