Europe (Multiple Countries)

This table lists the updates associated with multiple European countries.

Enhancement	Publication Date	Description	Documentation
EMEA - ISO 20022 Payment Message Upgrade to v2019	March 2024	The JD Edwards EnterpriseOne system supports the latest ISO 20022 Version 2019 payment message in addition to the existing Version 2009. The JD Edwards EnterpriseOne Applications European Reporting and SEPA Processing Implementation Guide and its appendices have been updated with information about this version. The JD Edwards EnterpriseOne Applications Common Global Implementation (ISO20022) Localizations Implementation Guide has also been updated to include this information.	See these topics: Understanding EU and SEPA (Single Euro Payment Area) Functionality Understanding CGI Processing
EMEA - Mapping Multiple G/L Trade Accounts to a Single Customer/Supplier	August 2022	OECD Standard Audit File for Tax Purposes (SAF-T) Generic Extractor Report (R705001) has been enhanced to map multiple G/L trade accounts with a single customer/supplier. All the account balances will be accumulated and displayed under the opening and closing balance tags of customers/suppliers. The JD Edwards EnterpriseOne Applications OECD Standard Audit File for Tax Purposes (SAF-T) Localizations Implementation Guide has been updated with this information.	See this topic: Generating the OECD SAF-T Generic Extractor Report
New Nature of Transaction Codes for B2B and B2C in Intrastat Reporting	May 2022	European Business Statistics (EBS BA) has introduced a new list of Nature of Transaction codes (NoT codes). Regulatory requirements mandate separate Intrastat reporting for business customers (B2B) and private customers (B2C) by using different NoT codes as of January 1, 2022. The JD Edwards EnterpriseOne programs have been modified to enable organizations to meet this requirement. The JD Edwards EnterpriseOne Localizations for European Reporting and SEPA Processing Implementation Guide has been updated with this information.	See this topic: Understanding Work Table Generation for Intrastat
INTRASTAT R0018I1 Modified for the Netherlands	February 2021	The Intrastat Workfile Generation - Sales (R0018I1) report is modified to include the country of origin from the Lot Master table (F4108) for the Netherlands. The JD Edwards EnterpriseOne Localizations for European Reporting and SEPA Processing Implementation Guide guide has been updated with this information.	See this topic: Transaction Eligibility
New Processing Option for Direct Debit Program	August 2019	With the new feature in the Direct Debt Mandate program (P743002), a user can renew a mandate after a 36-month period with the same information as that of the expired mandate. The JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide has been updated to include this information.	See this topic: Renewing an Expired Mandate Using the Direct Debit Mandate Program (P743002)
European Union Electronic Invoicing – Response XML	June 2019	The JD Edwards EnterpriseOne Localizations for European Union Electronic Invoice Processing Implementation Guide has been updated to include information about the processing of the response files received from the tax authorities and updating the status of the electronic invoice in the JD Edwards system.	See this topic: Working With EU Electronic Invoice Data Extraction and Response
EU E-Invoice Processing	April 2019	A new guide, JD Edwards EnterpriseOne Localizations for European Union Electronic Invoice Processing Implementation Guide, has been created to provide information about generating the electronic invoice in the Core Invoice (EN16391) template for the European Union countries.	See this topic: Preface
Batch Booking Processing for SEPA Direct Debit	October 2018	The European Reporting and SEPA Processing Implementation Guide has been updated to include a new batch booking processing option for the SEPA Direct Debit Extractor (R743005) report.	See these topics: Setting Processing Options for SEPA Direct Debit Extractor (R743005) Payment Information Elements
OECD SAF-T Reporting	September 2018	The OECD Standard Audit File for Tax Purposes (SAF-T) Localizations Implementation Guide has been updated to include information about the new sections of the OECD SAF-T Generic Extractor report (R705001).	See this topic: Working with the OECD SAF-T Generic Extractor Report
Updating IBAN and BIC for Multiple Accounts	July 2018	The Localizations for European Reporting and SEPA Processing Implementation Guide has been updated to include information about the software correction for updating IBAN and BIC for multiple accounts.	See this topic: Updating IBAN and BIC for Multiple Accounts
OECD SAF-T Reporting	June 2018	A new guide, OECD Standard Audit File for Tax Purposes (SAF-T) Localizations Implementation Guide, has been created to provide information about the prerequisites and setup required for generating the OECD SAF-T Generic Extractor report.	See this topic: Working with OECD SAF-T XML
EU SEPA - Enhancements for Batch Booking Flag	May 2018	The localizations for European Reporting and SEPA Processing Implementation guide has been updated to include information about the batch booking flag processing option enhancements for the SEPA credit transfer program, SEPA direct debit extractor report, and SEPA direct debit for draft remittance extractor report. These changes are associated with Bug Numbers 27377251 and 26739883.	See these topics: Setting Processing Options for the SEPA Credit Transfer POs - COMM - 04 (P744001) Setting Processing Options for SEPA Direct Debit Extractor (R743005) Setting Processing Options for SEPA Direct Debit for Draft Remittance Extractor (R743007)
Links to XML Files for Common Global Implementation (ISO20022)	May 2017	The Common Global Implementation (ISO20022) Localizations Implementation Guide has been updated to include XML links.	See these topics: XML File XML File
Common Global Implementation (ISO20022)	April 2017	A new guide, Common Global Implementation (ISO20022) Localizations Implementation Guide has been created to provide information about support for the ISO 20022 CGI core format.	You can access the new guide here: Introduction to Localizations for Common Global Implementation
SEPA Validations	May 2016	The Localizations for European Reporting and SEPA Processing Implementation Guide has been updated to indicate that SEPA validations are performed only for SEPA-related transactions. These changes are associated with Bug Numbers 23104779 and 23050778.	See these topics: Understanding SEPA Payments Understanding the XML File for SEPA Direct Debits Understanding the XML File for Draft Remittance for SEPA Direct Debits
SEPA Direct Debit Changes	March 2016	The Localizations for European Reporting and SEPA Processing Implementation Guide has been updated to include information about the SEPA direct debit changes. To generate the XML file for SEPA direct debits, you can now generate either a single XML file for all of the mandate sequence types or multiple XML files for each of the mandate sequence types. The updated documentation also includes the new functionality to generate the SEPA direct debit XML payment format through the draft remittance process. These changes are associated with Bug Numbers 22501136, 22810902, and 22883863.	See these topics: Working With SEPA Payments and Credits Working with Direct Debits for SEPA Fields in the SEPA Payments XML File SEPA Direct Debit XML File SEPA Direct Debit for Draft Remittance XML File