1. Localizations for European Union Electronic Invoice Processing Implementation Guide
  2. Generating the Electronic Invoice in the Final Mode

Generating the Electronic Invoice in the Final Mode

To generate the EU electronic invoice in the final mode:

  • In the General processing options for the PO - Sales Legal Document Generation Program (P7420565) enter 1 in the Mode field.

  • In the Default processing options for the Print Invoices Program (R42565):

    • Leave the Prevent Next Status Update field blank.

    • Leave the Prevent A/R Number Assignment field blank.