France

This table lists the updates associated with France.

Enhancement	Publication Date	Description	Documentation
French VAT Report (R74F101)	October 2023	The JD Edwards EnterpriseOne Applications Localizations for France Implementation Guide has been updated to include information about the French VAT Report (R74F101). You can use the French VAT Report to report VAT on invoices and vouchers.	See these topics: VAT on Invoices/Vouchers (74F/IV) (Release 9.2 Update) Understanding the French VAT Report (Release 9.2 Update) Running the French VAT Program (Release 9.2 Update) Setting Processing Options for French VAT Report (R74F101) (Release 9.2 Update)
Reprint Option in R74F100	March 2020	A Reprint processing option has been added to the VAT on Receipts and Payments program (R74F100) to enable the user to reprint processed transactions. The JD Edwards EnterpriseOne Applications Localizations for France Implementation Guide has been updated to include this information. These changes are associated with Bug Number 30597858.	See these topics: Setting Processing Options for VAT on Receipts and Payments (R74F100)
Running R74F210 without Oracle BIP	March 2020	The FEC Extractor of Statutory Accounting Audit File program (R74F210) can generate a text file without using the Oracle Business Intelligence Publisher (BIP). The JD Edwards EnterpriseOne Applications Localizations for France Implementation Guide has been updated to include this information. These changes are associated with Bug Number 30887417.	See these topics: Understanding the FEC Extractor Functionality Setting Processing Options for FEC Extractor of Statutory Accounting Audit File (R74F210)
B2G Electronic Invoice	January 2017	The Localizations for France Implementation Guide has been updated to include information about B2G electronic invoicing.	See these topics: France-Specific Setup and Processes: Electronic Invoices Setting Up UDCs for Electronic Invoices for France Setting Up Next Numbers for France Setting Up Additional Information for France Entering Address Book Information for Customers and Companies for France Setting Up Legal Companies for France Associating Sales Order Invoices to Credit Notes Associating Accounts Receivable Invoices to Credit Notes Working With Sales Order and Invoice Processing in France
France-FEC Enhancements from French User Group	August 2016	The Localizations for France Implementation Guide was updated to include the new FEC Detail Transactions program (P74F201) that uses the original Doc number and FEC sequential number to access details of transactions, to view the cash receipts, and original transactions.	See these topics: Understanding FEC Transactions Forms Used to Set Up Sequence Type for FEC Setting Up FEC Transactions