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To enter format information in the Invoices Workbench:
1. Navigate to the Invoices Workbench.
2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields
3. In the pop-up window, enter codes for invoice version, invoice language,
number of pages, and amount format. Refer to the table below for valid values. Note
that the values for amount format vary depending on the invoice type.
Field
| Code
| Meaning
|
Invoice Version
| 0
1 - 9 | old invoice format
new invoice format |
Invoice Language
| 1
2 3 4 | Chinese
Chinese-English Zang Wei |
Number of Pages
| 4
7 | 4 pages
7 pages |
Amount Format
|
0 1 2 3 4 | if Invoice Type = 0
computer tens of thousands millions tens of millions N/A | if Invoice Type 0
computer tens of thousands hundreds of thousands millions tens of millions |
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