France EI Automation

The France E-Invoicing workflow automates the population of France-specific data required for Electronic Invoices and Credit Memos. This automation helps ensure that the information required by the France E-Invoicing Mandate is consistently included before the E-Document is generated and processed.

Following fields on Invoice and Credit Memo transactions are automatically populated:

• France Mandate Type

• France VAT Due Date Code

• France E-document Notes: for more information, see Configuring E-document Notes for Subsidiaries

• France Invoice Type Code

• France Business Process Type

• France E-Document Profile

For more information see France E-Invoicing Fields on Transaction.

Related Topics

• France Electronic Invoicing
• France EI Validation
• Transaction Response for France E-documents
• 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 for France
• Sourcing Logic for France E-invoicing Specific Fields
• France E-Reporting

General Notices