Processing Electronic Invoice Response

You use the Electronic Invoice Response program (P74H50Z1) to upload the response file received from the Hungarian Tax Authorities in the Electronic Invoice Response File table (F74H50Z1). You use the import data feature from the P74H50Z1 program to upload the response data in Excel format. If the status code is left blank, the P74H50Z1 program retrieves the value from the Message column from the Response Result Code Setup program (P74H503). You can edit the transaction status from the P74H50Z1 program.

You use the Process Electronic Invoice Response program (R74H502) to view the records processed successfully and to update the invoice status in the Extracted Transactions Detail table (F74H502). The R74H502 program updates the invoice status based on the data available in the F74H50Z1 table. The JD Edwards EnterpriseOne system uses Company and Legal Invoice Number fields to identify and retrieve records from the F74H502 table to reprocess the response invoice data.The R74H502 report does not select the transaction if the Processed Flag column value of the transaction is Y in the F74H50Z1 table or the invoice number of the transaction is not available in the F74H502 table.