E1: 76A: General Resolution RG4540 Legal Requirement Required Setup and Process to Support the Partner Solutions
(Doc ID 2656511.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.
The Electronic Invoice requirement for the General Resolution RG4540 will be provided by partners. To meet this requirement, partners require the credit orders related to the invoices to be linked in the JDE1 Argentina solution.
If there is a link between the invoice and Credit orders, how can this be achieved in the JDE solution as the partner solution is dependent on this functionality.
This document will provide the required processing options settings and examples to enable the NC/ND tab in Credit Invoice, credit Memo, sales and to link the invoice in JDE.
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In this Document
|Accounts Receivable Invoice Creation|
|Sales Order Setup|