Enable Invoice Type on Define Transaction Types Window

You must assign an invoice type to each of the transaction types that you define to determine which format to use while you print your transactions. The invoice type information is stored in a special global flexfield in the Define Transaction Types window.

To enable this flexfield, set the profile option JG: Country Code to ES and the profile option JG: Product Code to JE for each responsibility that requires access to the AR Transaction Types window.

Oracle Receivables seeds two invoice types:

Goods Invoices

Service Invoices

These invoice types determine the layout of your printed transactions and are not updateable.

Install Order Entry

If you plan to use the Goods Invoice format, you must install Oracle Order Entry. This format displays and groups by packing slip information.

Use Standard Print Programs

Use the standard Oracle Receivables invoice print programs to preview invoice documents. Use the Standard Report Submission window to run the Spanish AR Invoice report for final invoice documents.