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E1: 74H: Enhancement - Automation Of Obtaining Original Invoice/Debit Note For Hungary Localization (Doc ID 2732212.1)

Last updated on NOVEMBER 30, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


A legal requirement exists in Hungary to mention the original invoice number against which Debit note is entered (Debit note in Accounts payable module).

Currently, P700401 is used to obtain the relationship between PV and PD document and after, the original invoice/debit note relation is retrieved from F0411. This involves a lot of manual work.

A new report or a new field to store data of original invoice against debit note in AP module is requested.




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