1. Localizations for European Union Electronic Invoice Processing Implementation Guide
  2. Setting Up the Generic Invoice Functionality

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(Release 9.2 Update)

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 various modules, select from the following values:

  • GI-SOPINV for Sales Order Processing

  • GI-ARINV for Accounts Receivable

  • GI-CBINV for Contract Billing

  • GI-SBINV for Service Billing

  • GI-REINV for Real Estate

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