Printing Invoices from the JD Edwards EnterpriseOne Accounts Receivable System
Run the Print Legal Documents from A/R program to print invoices from the JD Edwards EnterpriseOne Accounts Receivable system. When you run the Print Legal Documents from A/R program, the system:
Reads invoices from the Customer Ledger table (F03B11) that were posted to the general ledger.
Launches the Print Legal Print Invoice - Hungary - SOP/AR program to assign the legal number and internal document number.
You can print invoices in proof or final mode. When you print in proof mode, the system does not generate a legal number and does not update tables.
(Release 9.2 Update) When you run the Print Legal Documents from A/R program (R7430030), the system runs the Generic Invoice Grouping program (R7030030) and Generic Legal Document Extractor program (R7030040) to generate the invoice in the XML format.
(Release 9.2 Update) You need to define the processing options in the Print Legal Documents from A/R program to specify whether to process the invoices based on date range or invoice number range.