Configuring E-document templates for France

To configure E-document templates for France:

1. Go to Setup > E-documents > E-document Template List.

2. Edit each of the following templates:

   • France EINVOICE E-document Template for Inbound Invoices

   • France EINVOICE E-document Template for Inbound Credit Memos

   • France EINVOICE E-document Template for Outbound Transactions

   • France EREPORTING E-document Template for Outbound Transactions

3. In the Subsidiary field, select the French subsidiary.

4. Click Save for each template.

For more information, see the following topics:

• Configuring Role Permission for Custom Records

• Configuring E-document Notes for Subsidiaries

Related topics:

• Prerequisites and Required SuiteApps
• Implementation and Ecosystem Configuration
• Creating and sending Outbound Transactions for France
• France E-Invoicing Document Life Cycle
• Creating and sending Outbound Transactions for France
• Data in the E-document supported by Electronic Invoicing and Advanced Localization Features
• Processing Inbound Transactions
• France EI Extension Plug-in
• Sourcing Logic for France E-invoicing Specific Fields
• France E-Reporting

General Notices