Welcome to the JD Edwards EnterpriseOne Applications Common Global Implementation (ISO20022) Localizations Implementation Guide.
This document is intended for implementers and end users of these JD Edwards EnterpriseOne systems:
Austria Localization
Belgium Localization
Czech Republic Localization
Denmark Localization
Europe Localization
France Localization
Finland Localization
Germany Localization
Hungary Localization
Ireland Localization
Italy Localization
The Netherlands Localization
Norway Localization
Poland Localization
Spain Localization
Sweden Localization
Switzerland Localization
United Kingdom Localization
This implementation guide refers to the following JD Edwards EnterpriseOne products from Oracle:
JD Edwards EnterpriseOne Accounts Payable.
JD Edwards EnterpriseOne Accounts Receivable.
Additional, essential information describing the setup and design of your system appears in a companion volume of documentation called JD Edwards EnterpriseOne Financial Management Application Fundamentals Implementation Guide.
Customers must conform to the supported platforms for the release as detailed in the JD Edwards EnterpriseOne minimum technical requirements. See document 745831.1 (JD Edwards EnterpriseOne Minimum Technical Requirements Reference) on My Oracle Support:
https://support.oracle.com/epmos/faces/DocumentDisplay?id=745831.1
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Use the Help (?) icon to access JD Edwards EnterpriseOne Help within an application. You can access context-sensitive help or use Item Help for descriptions or user interface elements such as processing options, fields, check box options, and other elements. You can also access Item Help by placing the cursor in a field or option and pressing F1. Not all applications have context-sensitive help or Item Help. See Using Online Documentation in the JD Edwards EnterpriseOne Tools Foundation Guide for additional information.