Working with Batch Invoices for Peru

To process batch invoices for Peru, run the standard processes for batch invoice processing, and then copy data to country-specific tables.

When you create invoices using an external system, you can transfer them to the JD Edwards EnterpriseOne Accounts Receivable system using the Batch Invoice Processor program (R03B11Z1A). Before you perform batch invoice processing, you need to write a custom program to copy the data from the external system to these tables:

• Batch Invoices (F03B11Z1).

• Journal Entry Transactions - Batch File (F0911Z1).

You must also copy data to these tables:

• F76H3B10 EDI Tag File - CHI - 03B table (F76H3B1Z).

• F76H3B15 EDI Tag File - CHI - 03B table (F76H3B5Z).

See also:

• "Processing Batch Invoices" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.