1. Localizations for European Union Electronic Invoice Processing Implementation Guide
  2. Understanding the System Setup for Work With Additional Information for AR Program (P740005)

Understanding the System Setup for Work With Additional Information for AR Program (P740005)

Navigate to Daily Processing (G74EUD), Additional Information for AR Document Program (P740005).

Use this program to provide additional information for an accounts receivable invoice before generating the electronic invoice in the EN16931 template.

String Data

  • Contract Document Number: Use this field to associate the contract document information with the accounts receivable invoice.

  • Project Number: Use this field to associate the project number with the accounts receivable invoice.