My Oracle Support Banner

E1: 74Y: Understanding the Required Setup to Work With Additional Information for Electronic Invoices in Italy (Doc ID 1991057.1)

Last updated on AUGUST 19, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Purpose

This document will provide the required steps that must be completed prior to using the Italy Electronic invoicing. 

Scope

 

Details

To view full details, sign in with your My Oracle Support account.

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


In this Document
Purpose
Scope
Details
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.