My Oracle Support Banner

E1: 74Y: B2B Electronic Invoicing - XML Map (with Protocol Number - March 09, 2021) (Doc ID 2759313.1)

Last updated on MARCH 10, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 to 9.2 [Release 9.2]
JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Purpose

B2B Electronic Invoicing

As per the new Italy legal requirement, system needs to capture the Protocol Number for each Italy customer. The Protocol Number is generated by the Tax Authority and it must be included within the e-invoice.With this enhancement, the user can manually update the protocol number in the Work with Address Book Additional Information form. Further, this protocol number will be printed in the Electronic Invoice of Italy. 

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.