E1: 47: Sales Invoice Transactions (810/INVOIC) (R42565/R47042/P47046/R47042C/P4210)
(Doc ID 1338898.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne EDI - Version XE and later
Information in this document applies to any platform.
An EDI Sales Invoice transactions (810/INVOIC) produces an electronic version of a paper Invoice or bill. A supplier will use the 810 Invoice to communicate to a buyer the specific items, price, and quantities they have delivered and now must be paid for by the buyer.
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In this Document
|Checklist for New Implementations and Troubleshooting|
|Frequently Asked Questions|
|Question 2: What tables get populated with the tax information for Invoice /EDI?|
|Question 3: What are the ANTY (Type Address Number) values within F4706 EDI Order Address Information table, when processing R42565 EDI Invoice?|
|Question 4: Does Global Localization, specifically Argentina, work with the standard EDI 810 processes?|
|Question 8: Is there a way to flag some EDI customers to receive both a EDI invoice and a PDF and others to receive EDI only? |
|Question 9: If the client has deleted the Record Type 7 from the Flat File Cross Reference (P47002), why does the Record Type 7 still appear in the flat file created by EDI Invoice Extraction Conversion (R47042C)?|
|Question 10: When a Print on Invoice - Detached (Control Code 6) Adjustment has been applied to a Sales Order, which EDI table and field contains the adjustment amount that is sent for the EDI Outbound Invoice?|
|Question 11: The Customer Number (AN8) populated in the flat file created by EDI Invoice Extraction Conversion (R47042C) has a decimal with 15 following zeros. Is there a way to create the customer number with no decimals in the text file.|