Financial - JDE1 (MOSC)

MOSC Banner

Italian e-Invoicing from Contract Billing

in Financial - JDE1 (MOSC) 1 commentAnswered

We are raising inoices within Service/Contract Billing, and need to produce e-Invoice XML. Using the standard UBE's we are running into an issue when generating the XML. When the R7430030 runs it calls R7030030 and R7030040, but ends with an error in the workcentre. The issue is that in the F0018 the LNID is populated when the invoice comes from Service/Contract Billing and this seems to stop the XML generation. It has been reported in the Hungarian localisation, but no solution.

Has anyone else had this issue, and if you have what solution did you find, or did you have to develop a custom solution?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center