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JD Edwards EnterpriseOne: Mexico Electronic Accounting version 1.3 and Invoice Number Update (Doc ID 2322618.1)

Last updated on MARCH 23, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Purpose

The Localizations for Mexico Implementation Guide has been updated to include the Electronic Accounting ver 1.3 and the AR and AP invoice numbers. The updated sections are as follows:

Section Description
Setting Processing Options for the Chart of Accounts by Level Program (R7009001) The processing option is modified to include the updated version for electronic accounting
Setting Processing Options for the Trial Balance Program (R7009002) The processing option is modified to include the updated version for electronic accounting.
Setting Processing Options for the General Ledger Report Program (R7009003) The processing option is modified to include the updated version for electronic accounting.
Setting Processing Options for the Auxiliary Ledger By Account Program (R7009004) The processing option is modified to include the updated version for electronic accounting.
Understanding Invoice Numbers

The section is modified to include the AR and AP payments  invoice numbers.

Forms Used to Enter Invoice Numbers

The section is modified to include the AR and AP payments invoice numbers.

Manually Entering Single Invoice Information

The section is modified to include the AR and AP payments invoice numbers.

Manually Entering Invoice Numbers for Multiple Records

The section is modified to include the AR and AP payments invoice numbers.

Importing Invoice Number Information from a File

The section is modified to include the AR and AP payments invoice numbers.

 Refer to the Localization Announcements posted on My Oracle Support document ID 752291.1 for information about the supported releases and the ESU release dates.

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In this Document
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