Setup Considerations

Before you use this operation, you can set business service properties to specify how the system processes purchase order acknowledgment information. This table includes information about the business service properties used by the processPurchaseOrderAcknowledge operation:

Group	Key	Description	Default Value
J4300020	J4300020_PO_MBF_VERSION	Use this business service property to specify which version of the Purchase Orders program (P4310) the operation uses. See "Setting Processing Options for Purchase Orders (P4310)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.	ZJDE0001
J4300020	J4300020_BYPASS_BSFN_WARNINGS	Use this business service property to specify whether the system ignores warnings during processing.	1 The system does not treat warnings as errors so the system keeps processing.
J4300020	J4300020_PREFIX_1	Use this business service property to specify the prefix value the operation uses for error messages on purchase order detail lines.	Line No. Sent in:

Group

Key

Description

Default Value

J4300020

J4300020_PO_MBF_VERSION

Use this business service property to specify which version of the Purchase Orders program (P4310) the operation uses.

See "Setting Processing Options for Purchase Orders (P4310)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

ZJDE0001

J4300020

J4300020_BYPASS_BSFN_WARNINGS

Use this business service property to specify whether the system ignores warnings during processing.

The system does not treat warnings as errors so the system keeps processing.

J4300020

J4300020_PREFIX_1

Use this business service property to specify the prefix value the operation uses for error messages on purchase order detail lines.

Line No. Sent in: