1. Localizations for Argentina Implementation Guide
  2. Setting Up Credit Invoice Status Rules

Setting Up Credit Invoice Status Rules

Access the Update Tax Area Relationship Information form.

Update Tax Area Relationship Information form
Accounts Payable Events

Enter a value that exists in the Credit Invoice A/P Events (76A/EV) UDC table to identify the event to set up.

Credit Invoice Status From

Enter a value that exists in the Credit Invoice Valid Status (76A/CS) UDC table to specify the beginning of the range of status codes to which the event applies.

Credit Invoice Status To

Enter a value that exists in the Credit Invoice Valid Status (76A/CS) UDC table to specify the end of the range of status codes to which the event applies.