Selecting a Designated E-Document Sender
An administrator can select an employee whose name and email address should appear as the sender of e-documents sent by your company or subsidiary. This task is optional. If there is no designated sender, the system uses the name and email address of the user who sent the e-document as the sender.
To select a designated e-document sender:
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Go to Setup > E-Documents > Electronic Invoicing Preferences. Click the parent company link.
If you have a OneWorld account, go to Setup > E-Documents > Electronic Invoicing Preferences. Click the required subsidiary link you want to select the E-document Sender for, and click Edit.
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In the E-Document Sender list, select an employee.
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Click Save.
Related Topics
- Electronic Invoicing Administrator Guide
- Installing and Setting Up Electronic Invoicing
- Defining the E-Document Country for Free Use
- Advanced PDF/HTML Template
- Granting Access Permission to the E-Documents Portlet
- Understanding E-Documents and E-Document Packages
- Creating E-Document Packages
- Multi-subsidiary Support in the Outbound Process
- Creating E-Document Templates
- Editing E-Document Templates
- E-Document Certification in the Outbound Process
- E-Document Network Status Overview
- Creating E-Document Sending Methods
- E-Document Email Custom Templates
- Setting Up Custom Roles to Send E-Documents
- Customizing Roles to Restrict E-Document Generation or Sending
- Deploying the Bulk Generation Script for E-Documents
- Deploying the Script for Scheduled Sending of E-Documents
- Scheduled Script for Getting Network Status of E-Documents
- Updating E-Document Certification Statuses
- Processing E-Documents Automatically for Individual Transactions
- Electronic Invoicing Inbound Email Capture
- Using SOAP Web Services for Inbound Processing
- Setting Up Custom Roles that can Convert Inbound E-Documents
- Inbound Validation Plug-ins
- Deploying Automatic Bulk Conversion Script for Inbound E-Documents