Setting Up the Generic Invoice Functionality for France
Access the Functionalities by Country form.
- Country
Select the country code FR for France 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.