Prerequisites

Before you complete the tasks in this section:

• Review the information about line of business processing to determine whether you need to set up customer information by company.

• (ARG) Set the processing options for Additional A/B Information (P760101A).

See Setting Up Constants for Accounts Receivable.

See "Setting Processing Options for Additional A/B Information (P760101A)" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implemenation Guide.