E1: 75K: How to setup UDC 75/EI for Electronic Invoices?

(Doc ID 1617267.1)

Last updated on MARCH 21, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.


How to setup Electronic Invoices UDC (75K/EI) table to specify document types to be used for electronic invoices or vouchers under Korea Localization? Please provide an example of how this UDC is setup.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms