Understanding Address Book Setup for Electronic Invoice (Release 9.2 Update)

You must set up your address book information with a value of Y in the Generate Electronic Invoice field (data item I74GEF) in the Address Book Revisions program (P01012). When you set up the customers with the Generate Electronic Invoice field set to Y, the system generates the electronic invoice when you run the Legal Document Print Process program (R7430030) during the Accounts Receivable process or the Print Invoices program (R42565) during the Sales Order process.