Setup Considerations

Before you use this operation, you can set business service properties to define how the system processes voucher match data. If you do not set these business service properties, the system uses default values for each constant. This table includes information about the business service properties used by the processVoucherMatch operation:

Group	Key	Description	Default Value
J43B0010	J43B0010_P43XPI_VERSION	Use this business service property to specify which version of the Purchase Order XPI program (P43XPI) the operation uses.	ZJDE0001
J43B0010	J43B0010_BYPASS_BSFN_WARNINGS	Use this business service property to specify whether the system converts warning messages to errors during processing.	1 Note: The system does not treat warnings as errors so the system keeps processing.
J43B0010	J43B0010_PREFIX_1	Use this business service property to specify the prefix value the operation uses for error messages when JD Edwards EnterpriseOne processes detail lines.	VoucherMatchRecordSentin
J43B0010	J43B0010_PREFIX_2	Use this business service property to specify the prefix value the operation uses for error messages when JD Edwards EnterpriseOne processes additional charges.	VoucherMatchAdditionalRecordSentin

The processVoucherMatch web service operation calls the XPIInboundVoucherMatch business function (B4302300) which calls the Purchase Order XPI program (P43XPI). You must set the processing options for the P43XPI program, which provides the input for the voucher type. You must set the Voucher Type processing option on the Voucher Match tab.

See Setting Processing Options for Purchase Order XPI (P43XPI)..