Setting Up the Generic Invoice Functionality
Access the Functionalities by Country form.
Country
Select the country code from the Localization Country Code UDC table (00/LC).
The system triggers the country-specific functionality based on the country code using the country server methodology in the base EnterpriseOne product.
Functionality
Select the value of the functionality that you want to enable from the Functionalities by Country UDC table (70/FC).
To enable the Generic Invoice functionality for Accounts Receivable, select the value GI-ARINV. To enable the Generic Invoice functionality for Sales Order Processing, select the value GI-SOPINV.