This chapter contains the following topics:
This table lists the country-specific setup and functionality for the Netherlands.
Setup or Process | Description |
---|---|
UDCs (user-defined codes) | In addition to the standard UDC setup, in the Netherlands, set up UDCs for bank account setup. |
Payment processing | In addition to the standard setup for payment processing, set up the Netherlands-specific payment formats.
See Setting Up Payment Formats for the Netherlands. Specific processing option requirements exist for the Work With Payment Groups program (P04571) when you run the program for payments in the Netherlands. See Setting Up the Work With Payment Groups Program (P04571) for the Netherlands. |
Invoice processing | In addition to standard invoice processing, you can print invoices with an attached International Payment Instructions (IPI). To print these invoices and attachments:
|
Automatic debit processing | In addition to the standard setup for debit processing, set up the Netherlands-specific debit format. |
Bank accounts | To set up bank accounts for the Netherlands:
|
Intrastat and other European Union reporting | See "Setting Up European Union (EU) Functionality and SEPA Functionality" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. |
Oracle Business Accelerator | The Oracle Business Accelerator solution is available for the Netherlands, as well as other countries. The preconfigured data that are part of the Oracle Business Accelerator solution is based on business processes that have been designed according to the best business practices for a specific country and industry. |