1. Localizations for European Union Electronic Invoice Processing Implementation Guide
  2. Setting Up UDCs to Work With Electronic Invoices

Setting Up UDCs to Work With Electronic Invoices

Before you generate the XML file, verify that the following UDC table is set up in your system:

  • Payment Mode Code (74/PM)

Set up this UDC table to specify the legal code for payment instrument in the Description 02 field of the UDC table. You must specify this code based on the Payment Instrument (00/PY) UDC table.

See also: Setting Up the UDCs for the EU Invoice Additional Information Program