Understanding Invoice Requirements for Peru

When you enter invoices for Peru in the JD Edwards EnterpriseOne Accounts Receivable system, you must set up a version of the Chilean Add Invoices - PO program (P76H3B11) that is the same as the version of the Standard Invoice Entry program. For example, if you use version ZJDE0001 of the Standard Invoice Entry program, set up version ZJDE0001 of the Chilean - Add Invoice PO program. When you enter invoices using the Standard Invoice Entry program, the system calls the Chilean - Add Invoice PO program if the Localization Country Code in user preferences is set to CL (Chile) or PE (Peru).

When you enter invoices for Peru, the system:

• Validates that the entered invoice is related to a legal document. If it is not, the system generates an error message.

• Prevents you from revising and voiding invoices that are:

  • Not in the accounting period for the company.

  • In print batches.

  • In the VAT sales report.

• Prevents you from revising and modifying related documents.

  Note: To void an invoice that is related, you must first void the related document.