Supplier Master Data Business Services - SupplierManager

This section describes the available business services associated with the Supplier Master Data business object.

The SupplierManager web service (JP010030) manages the processing of supplier-related web service operations. This table includes a description of the supplier manager web service operations:

Operation

Description

processSupplier (J0100031)

Use this operation to complete these tasks within the JD Edwards EnterpriseOne Address Book, JD Edwards EnterpriseOne Accounts Payable, and JD Edwards EnterpriseOne Accounts Receivable systems.

  • Add, change or delete supplier records.

  • Add, change or delete supplier address book records.

  • Add, change or delete supplier phone numbers.

  • Add, change or delete supplier electronic address records.

processSupplierV2 (J0100031)

Use this operation to add, update, or delete supplier information in the JD Edwards EnterpriseOne Address Book, Accounts Payable, and Accounts Receivable systems. This version includes global locator number (GLN) in the process.

processSupplierV3 (J0100031)

Use this operation to add, update, or delete supplier information in the JD Edwards EnterpriseOne Address Book, Accounts Payable, and Accounts Receivable systems. This version includes global locator number (GLN) and the voucher match automation attributes in the process.

getSupplier (J0100032)

Use this operation to query the JD Edwards EnterpriseOne database for existing supplier information.

getSupplierV2 (J0100032)

Use this operation to retrieve supplier information, including GLN, from the JD Edwards EnterpriseOne database.

getSupplierV3 (J0100032)

Use this operation to retrieve supplier information, including GLN and the voucher match automation attributes, from the JD Edwards EnterpriseOne database.