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

Generating the Electronic Invoice in the Proof Mode

To generate the EU electronic invoice in the proof mode:

  • In the General processing options for the PO - Sales Legal Document Generation Program (P7420565), leave the Mode field blank.

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

    • Enter 1 in the Prevent Next Status Update field.

    • Enter 1 in the Prevent A/R Number Assignment field.