1. Localizations for France Implementation Guide
  2. Working with Accounts Receivable Invoices in France

Working with Accounts Receivable Invoices in France

This section provides an overview of the process to work with AR invoices, lists prerequisites, the forms used to work with AR invoices, and discusses how to:

  • Set the processing options for the PO - Localization Invoice Entry program (P7433B11).

  • Enter additional information for invoices.

  • Set the processing options for the Generic Invoice Grouping program (R7030030).

  • Set the processing options for the Legal Document Print Process program (R7430030).

  • Run the Legal Document Print program (R7430030).