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JD Edwards EnterpriseOne Applications Localizations for
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JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide Release 9 1. Copyright 2018 2019 Oracle and or its affiliates All rights reserved. This software and related documentation are provided under a license agreement containing restrictions on. use and disclosure and are protected by intellectual property laws Except as expressly permitted in your. license agreement or allowed by law you may not use copy reproduce translate broadcast modify license. transmit distribute exhibit perform publish or display any part in any form or by any means Reverse. engineering disassembly or decompilation of this software unless required by law for interoperability is. prohibited, The information contained herein is subject to change without notice and is not warranted to be error free If. you find any errors please report them to us in writing. If this is software or related documentation that is delivered to the U S Government or anyone licensing it. on behalf of the U S Government then the following notice is applicable. U S GOVERNMENT END USERS Oracle programs including any operating system integrated software. any programs installed on the hardware and or documentation delivered to U S Government end users. are commercial computer software pursuant to the applicable Federal Acquisition Regulation and. agency specific supplemental regulations As such use duplication disclosure modification and. adaptation of the programs including any operating system integrated software any programs installed on. the hardware and or documentation shall be subject to license terms and license restrictions applicable to. the programs No other rights are granted to the U S Government. This software or hardware is developed for general use in a variety of information management. applications It is not developed or intended for use in any inherently dangerous applications including. applications that may create a risk of personal injury If you use this software or hardware in dangerous. applications then you shall be responsible to take all appropriate fail safe backup redundancy and other. measures to ensure its safe use Oracle Corporation and its affiliates disclaim any liability for any damages. caused by use of this software or hardware in dangerous applications. Oracle and Java are registered trademarks of Oracle and or its affiliates Other names may be trademarks of. their respective owners, Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation All SPARC trademarks. are used under license and are trademarks or registered trademarks of SPARC International Inc AMD. Opteron the AMD logo and the AMD Opteron logo are trademarks or registered trademarks of Advanced. Micro Devices UNIX is a registered trademark of The Open Group. This software or hardware and documentation may provide access to or information about content. products and services from third parties Oracle Corporation and its affiliates are not responsible for and. expressly disclaim all warranties of any kind with respect to third party content products and services. unless otherwise set forth in an applicable agreement between you and Oracle Oracle Corporation and its. affiliates will not be responsible for any loss costs or damages incurred due to your access to or use of. third party content products or services except as set forth in an applicable agreement between you and. Preface xi,Audience xi,JD Edwards EnterpriseOne Products xi. JD Edwards EnterpriseOne Application Fundamentals xi. Documentation Accessibility xii,Related Documents xii. Conventions xii, 1 Introduction to JD Edwards EnterpriseOne Localizations for Poland.
1 1 JD Edwards EnterpriseOne Localizations for Poland Overview 1 1. 1 2 JD Edwards EnterpriseOne Localizations for Poland Implementation 1 1. 1 3 Understanding Translation Considerations for Multilingual Environments 1 2. 1 4 Understanding Translation Routines 1 3,1 5 Setting Up User Display Preferences 1 4. 1 5 1 Understanding User Display Preferences 1 4, 1 5 2 Form Used to Set Up User Display Preferences 1 4. 1 5 3 Setting Processing Options for User Profile Revisions P0092 1 5. 1 5 3 1 A B Validation 1 5,1 5 3 2 PIM Server Setup 1 5. 1 5 4 Setting Up User Display Preferences 1 5,2 Understanding Localizations for Poland. 2 1 Poland Specific Setup and Processes 2 1,3 Setting Up Localizations for Poland.
3 1 Understanding Item Setup for VAT Processing 3 1. 3 1 1 Printing the PKWiU Code on Invoices 3 1,3 1 2 VAT Exempt Transactions 3 2. 3 1 3 EU Service Transaction Description 3 2,3 2 Setting Up Tax Rate Areas 3 3. 3 2 1 Mapping Tax Rate Areas to Tax Rate Codes Release 9 1 Update 3 3. 3 2 1 1 Tax Rate Area Codes for Existing Tax Rate Areas 3 3. 3 2 1 2 Forms Used to Map Tax Rate Codes to New Tax Rate Areas 3 4. 3 2 1 3 Form Used to Map Tax Rate Codes to Existing Tax Rate Areas 3 4. 3 2 1 4 Specifying Tax Rate Codes for Tax Rate Areas 3 4. 3 3 Setting Up UDCs for Poland 3 5,3 3 1 Setting Up UDCs for Tax Processing 3 5. 3 3 1 1 Customs Tax Categories 74P IM 3 5, 3 3 2 Setting Up UDCs for Purpose of Declaration 3 5. 3 3 3 Setting Up UDCs for Accounts Payable Processing for Poland 3 5. 3 3 3 1 Document Type 00 DT 3 6,3 3 3 2 Address Number Label 74P AL 3 6.
3 4 Entering Additional Address Book Information for Poland 3 6. 3 4 1 Understanding Additional Address Book Information for Poland 3 6. 3 4 2 Forms Used to Enter Address Book Information for Poland 3 6. 3 4 3 Entering Address Book Information for Poland 3 7. 3 5 Setting Up Corresponding Versions for Poland 3 7. 3 6 Setting Up Voucher Types 3 8,3 6 1 Understanding Voucher Types 3 8. 3 6 2 Forms Used to Set Up Document Types for Accounts Payable Transactions 3 8. 3 6 3 Setting Up Voucher Types for Poland 3 8,3 7 Setting Up the Exchange Rate Table Number 3 9. 3 7 1 Understanding Exchange Rate Table Setup 3 9, 3 7 2 Forms Used to Enter the Exchange Rate Table Number 3 10. 3 7 3 Entering the Exchange Rate Table Number 3 11. 3 8 Setting Up Legal Companies for Poland 3 11,3 8 1 Understanding Legal Companies 3 11. 3 8 2 Form Used to Set Up a Legal Company 3 11, 3 8 3 Associating Transactional Companies with a Legal Company for Poland 3 11.
3 9 Setting Up JPK Elements Release 9 1 Update 3 12. 3 9 1 Form Used to Set Up JPK Elements 3 12,3 9 2 Adding a JPK Element 3 12. 3 10 Mapping JPK Elements to Document Types Release 9 1 Update 3 13. 3 10 1 Prerequisite 3 13, 3 10 2 Forms Used to Map JPK Elements to Document Types 3 13. 3 10 3 Mapping JPK Elements to Document Types 3 13. 3 11 Setting Up the Account Master Additional Information Release 9 1 Update 3 14. 3 11 1 Prerequisites 3 14, 3 11 2 Forms Used to Set Up Account Master Additional Information 3 15. 3 11 3 Setting Up Account Master Additional Information 3 15. 3 12 Mapping Document Type and Order Type to Inventory Section for Inventories Audit XML. File Release 9 1 Update 3 16,3 12 1 Prerequisite 3 16. 3 12 2 Forms Used to Map Document Type and Order Type to Inventory Section 3 16. 3 12 3 Mapping Document Type and Order Type to Inventory Section 3 16. 3 13 Setting Up Split VAT for Supplier Release 9 1 Updates 3 17. 3 13 1 Setting Up the Split VAT Payment 3 17,3 13 2 Editing Split VAT Payment Information 3 17.
3 13 3 Deleting Split VAT Payment Information 3 18. 4 Working with Localizations for Poland,4 1 Understanding Cash Transactions 4 1. 4 2 Printing Reports for Inbound and Outbound Cash Transactions 4 1. 4 2 1 Understanding How to Print Cash Desk Transaction Documents 4 2. 4 2 2 Prerequisites 4 2, 4 2 3 Form Used to Work with Cash Transactions 4 3. 4 2 4 Setting Processing Options for a Cash Desk Transaction P74P9101 4 3. 4 2 4 1 General 4 3, 4 2 5 Setting Processing Options for the Cash Desk Transaction Document R74P9102 4 3. 4 2 5 1 General 4 3,4 2 6 Selecting Transactions to Print 4 3. 4 3 Generating the Cash Desk Report 4 4,4 3 1 Understanding the Cash Desk Report 4 4.
4 3 2 Running the Cash Desk Report Program R74P9104 4 4. 4 3 3 Setting Processing Options for Cash Desk Report R74P9104 4 4. 4 3 3 1 Select 4 4,4 3 3 2 Localization Options 4 5. 4 4 Working with Vouchers for Poland 4 5,4 4 1 Understanding Vouchers for Poland 4 5. 4 4 1 1 Voucher Types 4 6,4 4 1 2 Additional Voucher Information 4 6. 4 4 1 3 Voucher Match 4 6,4 4 1 4 Deleting Voucher Information 4 6. 4 4 1 5 Tax Dates for Vouchers 4 6, 4 4 1 6 Categorizing Vouchers for Unified Audit Files Release 9 1 Update 4 7.
4 4 1 7 Categorizing Fixed Asset Transactions for Unified Audit Files Release 9 1. Update 4 7, 4 4 2 Forms Used to Enter Additional Voucher Information in Poland 4 8. 4 4 3 Setting Processing Options for Voucher Additional Information P74P411H 4 8. 4 4 3 1 Process 4 8, 4 4 4 Entering Additional Voucher Information for Poland 4 9. 4 4 5 Reclassifying Vouchers for Unified Audit Files Release 9 1 Update 4 9. 4 5 Working with Voucher Match Automation for Poland Release 9 1 Update 4 11. 4 5 1 Understanding Voucher Match Automation for Poland 4 12. 4 5 2 Prerequisites 4 13, 4 5 3 Forms Used to Enter Additional Voucher Information for VMA Vouchers 4 13. 4 5 4 Entering Additional Information for VMA Vouchers 4 13. 4 6 Reposting the Account Ledger Tag File 4 14, 4 6 1 Understanding the Repost Account Ledger Tag File Program 4 14. 4 6 2 Running the Repost Account Ledger Tag File Program 4 14. 4 6 3 Setting Processing Options for Repost Account Ledger Tag File R749102 4 14. 4 6 3 1 Mode 4 14,4 7 Printing VAT Reports for Poland 4 15.
4 7 1 Understanding Tax Processing for Poland 4 15. 4 7 1 1 VAT Purchase Domestic Register Report 4 16. 4 7 1 2 VAT Purchase Import Register Report 4 17, 4 7 1 3 VAT Purchase Register Paid Vouchers Report 4 17. 4 7 1 4 VAT Sales Report 4 18,4 7 2 Prerequisites 4 19. 4 7 3 Running the VAT Purchase Domestic Register Report 4 19. 4 7 4 Setting Processing Options for VAT Purchase Domestic Register Report. R74P0410 4 19,4 7 4 1 Select 4 19,4 7 4 2 Process 4 20. 4 7 4 3 Print 4 20, 4 7 5 Running the VAT Purchase Import Register Report 4 20. 4 7 6 Setting Processing Options for VAT Purchase Import Register R74P0420 4 21. 4 7 6 1 Select 4 21,4 7 6 2 Process 4 21,4 7 6 3 Print 4 21.
4 7 7 Running the VAT Purchase Register Paid Vouchers Report 4 21. 4 7 8 Setting Processing Options for VAT Purchase Register Paid Vouchers. R74P5010 4 22,4 7 8 1 Select 4 22,4 7 8 2 Process 4 22. 4 7 8 3 Print 4 22,4 7 9 Running the VAT Sales Report 4 22. 4 7 10 Setting Processing Options for VAT Sales R74P03B1 4 22. 4 7 10 1 Select 4 23,4 7 10 2 Process 4 23,4 7 10 3 Print 4 24. 4 8 Printing the Self Invoice for Poland 4 24, 4 8 1 Understanding the Self Invoice for Poland 4 24. 4 8 2 Running the Self Invoice Program 4 25,4 9 Using Additional Reports for Poland 4 25.
4 9 1 R74P03B61 AR Trial Balance Report 4 26,4 9 1 1 Summary Mode 4 26. 4 9 1 2 Detail Mode 4 26, 4 9 2 Processing Options for AR Trial Balance R74P03B61 4 27. 4 9 2 1 Select 4 27,4 9 2 2 Process 4 27,4 9 2 3 Print 4 27. 4 9 3 R74P0450 AP Trial Balance 4 28,4 9 3 1 Summary Mode 4 28. 4 9 3 2 Detail Mode 4 28, 4 9 4 Processing Options for AP Trial Balance R74P0450 4 29.
4 9 4 1 Select 4 29,4 9 4 2 Process 4 29,4 9 4 3 Print 4 30. 4 9 5 R74P9010 Trial Balance by Object 4 30, 4 9 6 Processing Options for GL Trial Balance by Obj R74P9010 4 30. 4 9 6 1 Select 4 30,4 9 6 2 Print 4 31,4 9 6 3 Currency 4 32. 4 9 6 4 Localization 4 32, 4 9 7 Processing Options for GL Trial Balance by Category Code R74P9015 4 32. 4 9 7 1 Localization 4 32,4 9 8 R74P9020 Transaction Journal 4 32.
4 9 9 Processing Options for Transaction Journal R74P9020 4 33. 4 9 9 1 Default 4 33,4 9 9 2 Select 4 33,4 9 9 3 Print 4 34. 4 9 9 4 Currency 4 34,4 9 9 5 Localization 4 34, 4 9 10 Processing Options for Bank Register R74P9030 4 34. 4 9 10 1 Select 4 34,4 9 10 2 Print 4 36,4 9 10 3 Currency 4 36. 4 9 10 4 Localization Options 4 36, 4 10 Working with Split VAT Payments Report R704012 Release 9 1 Updates 4 36. 4 10 1 Prerequisites for the Split Voucher VAT Report 4 38. 4 10 2 Setting Processing Options for Split Voucher VAT Report R704012 4 38. 4 10 2 1 Pay Status 4 38,4 10 2 2 G L Offset 4 38,4 10 2 3 Payee Address Number 4 38.
4 10 2 4 Remarks 4 39,4 10 3 Running the Split Voucher VAT Report 4 39. 5 Working With Sales Order and Invoice Processing for Poland. 5 1 Working with Invoices for Poland 5 1,5 1 1 Understanding Invoice Processing 5 1. 5 1 1 1 Additional Information for Invoices 5 1, 5 1 1 2 Categorizing Invoices for Unified Audit Files Release 9 1 Update 5 2. 5 1 1 3 Additional Processing Options for Standard Invoice Entry P03B11 5 2. 5 1 1 4 Reprint Invoices 5 2,5 1 1 5 Correction Invoices for Poland 5 2. 5 1 1 6 Printing the PKWiU Number on Invoices 5 3,5 1 2 Forms Used to Work with Invoices 5 3.
5 1 3 Forms Used to Reclassify Invoices for Unified Audit Files Release 9 1 Update 5 4. 5 1 4 Running the Invoice Entry PO Program P74P33B1 5 4. 5 1 5 Setting Processing Options for Invoice Entry PO Program P74P33B1 5 4. 5 1 5 1 General 5 5,5 1 5 2 Legal Number 5 5,5 1 5 3 Related Invoices 5 5. 5 1 6 Entering Additional Information for Invoices 5 5. 5 1 7 Reclassifying Invoices for Unified Audit Files Release 9 1 Update 5 6. 5 1 8 Adding Related Invoices 5 8, 5 1 9 Setting Processing Options for Print Invoice R7430030 5 8. 5 1 9 1 General 5 8,5 1 10 Reprinting Invoices 5 9. 5 2 Working with Sales Order Management Processes for Poland 5 9. 5 2 1 Understanding Sales Order Processes for Poland 5 9. 5 2 1 1 Sales Order Processes 5 9, 5 2 2 Understanding the Print Process for Legal Documents 5 10. 5 2 2 1 Setup Notes 5 11,5 2 3 Prerequisites 5 11, 5 2 4 Setting Processing Options for Invoice Print Invoice Correction PO.
P7420565 5 11,5 2 4 1 General 5 11,5 2 4 2 Shipment Notes 5 12. 5 2 4 3 Error Processing 5 12, 5 2 5 Setting Processing Options for Sales Order PO P7424210 5 12. 5 2 5 1 Related Invoices 5 13, 5 2 6 Setting Processing Options for Print Invoice PO P74P565 5 13. 5 2 6 1 General 5 13,5 3 Inquiring on Sales Orders for Poland 5 14. 5 3 1 Forms Used to Inquire on Sales Orders 5 14, 5 3 2 Searching for Sales Orders by Legal Number 5 14.
5 3 3 Setting Processing Options for Sales Legal Document Inquiry by Legal Number. P7420002 5 14,5 3 3 1 General 5 14,5 3 3 2 Versions 5 15. 6 Generating Unified Audit Files for Poland Release 9 1 Update. 6 1 Understanding Unified Audit Files for Poland 6 1. 6 2 Information in the XML File Common to the Five Accounting Sections 6 2. 6 2 1 Prerequisite to Printing the XML File 6 2, 6 3 Generating the XML File for Sales and Purchase VAT Registers 6 3. 6 3 1 Sales VAT Register 6 3, 6 3 1 1 Sales Transaction Types Included in the Sales VAT Register XML File 6 3. 6 3 1 2 Purchase Transaction Types Included in the Sales VAT Register XML File 6 4. 6 3 1 3 Information in the Sales VAT Register XML File 6 4. 6 3 2 Purchase VAT Register 6 6, 6 3 2 1 Information in the Purchase VAT Register XML File 6 6. 6 3 3 Prerequisites to Printing the Sales and Purchase VAT Register XML File 6 7. 6 3 4 Printing the XML File for Sales and Purchase VAT Registers 6 8. 6 3 5 Setting Processing Options for the Sales and Purchase VAT Registers R74P501 6 8. 6 3 5 1 Select 6 8,6 3 5 2 Process 6 9,6 4 Generating the XML File for VAT Invoices 6 9.
6 4 1 VAT Invoices XML 6 10, 6 4 2 Prerequisites to Printing VAT Invoices XML File 6 11. 6 4 3 Printing the XML File for VAT Invoices 6 11, 6 4 4 Setting Processing Options for VAT Invoices R74P503 6 12. 6 4 4 1 Default 6 12,6 4 4 2 Process 6 12, 6 5 Generating the XML File for Accounting Books 6 13. 6 5 1 Accounting Books XML File 6 13, 6 5 2 Prerequisites to Printing the Accounting Books XML File 6 15. 6 5 3 Printing the XML File for Accounting Books 6 15. 6 5 4 Setting Processing Options for Accounting Books POL 74P R74P511 6 15. 6 5 4 1 Select 6 15, 6 6 Generating the XML File for Bank Statements 6 16.
6 6 1 Bank Statements XML File 6 16, 6 6 2 Prerequisites to Printing the Bank Statements XML File 6 17. 6 6 3 Printing the XML File for Bank Statements 6 17. 6 6 4 Setting Processing Options for the Bank Statement XML Report R74P507 6 17. 6 6 4 1 Select 6 17,6 7 Generating the XML File for Inventories 6 18. 6 7 1 Inventories XML File 6 19, 6 7 2 Prerequisite to Printing the Inventories XML File 6 20. 6 7 3 Printing the XML File for Inventories 6 20, 6 7 4 Setting Processing Options for the Inventory POL 74P Program R74P513 6 20. Welcome to the JD Edwards EnterpriseOne Applications Localizations for Poland. Implementation Guide, This guide is intended for implementers and end users of the JD Edwards.
EnterpriseOne systems for Poland localizations,JD Edwards EnterpriseOne Products. This implementation guide refers to the following JD Edwards EnterpriseOne. products from Oracle,JD Edwards EnterpriseOne Accounts Payable. JD Edwards EnterpriseOne Accounts Receivable,JD Edwards EnterpriseOne Address Book. JD Edwards EnterpriseOne General Accounting,JD Edwards EnterpriseOne Inventory Management. JD Edwards EnterpriseOne Procurement,JD Edwards EnterpriseOne Sales Order Management.
JD Edwards EnterpriseOne Application Fundamentals, Additional essential information describing the setup and design of your system. appears in a companion volume of documentation called JD Edwards EnterpriseOne. Applications Financial Management Fundamentals 9 1 Implementation Guide. Customers must conform to the supported platforms for the release as detailed in the. JD Edwards EnterpriseOne minimum technical requirements In addition JD Edwards. EnterpriseOne may integrate interface or work in conjunction with other Oracle. products Refer to the cross reference material in the Program Documentation at. http oracle com contracts index html for Program prerequisites and version. cross reference documents to assure compatibility of various Oracle products. Getting Started with JD Edwards EnterpriseOne Financial. Management Application Fundamentals in the JD Edwards. EnterpriseOne Applications Financial Management Fundamentals. Implementation Guide,Documentation Accessibility, For information about Oracle s commitment to accessibility visit the Oracle. Accessibility Program website at, http www oracle com pls topic lookup ctx acc id docacc. Access to Oracle Support, Oracle customers that have purchased support have access to electronic support. through My Oracle Support For information visit, http www oracle com pls topic lookup ctx acc id info or visit.
http www oracle com pls topic lookup ctx acc id trs if you are hearing. Related Documents, You can access related documents from the JD Edwards EnterpriseOne Release. Documentation Overview pages on My Oracle Support Access the main. documentation overview page by searching for the document ID which is 1308615 1. or by using this link, https support oracle com CSP main article cmd show type NOT id 1308615 1. To navigate to this page from the My Oracle Support home page click the Knowledge. tab and then click the Tools and Training menu JD Edwards EnterpriseOne Welcome. Center Release Information Overview,Conventions, The following text conventions are used in this document. Convention Meaning,Bold Indicates field values, Italics Indicates emphasis and JD Edwards EnterpriseOne or other. book length publication titles, Monospace Indicates a JD Edwards EnterpriseOne program other code.
example or URL,Introduction to JD Edwards EnterpriseOne. Localizations for Poland,This chapter contains the following topics. Section 1 1 JD Edwards EnterpriseOne Localizations for Poland Overview. Section 1 2 JD Edwards EnterpriseOne Localizations for Poland Implementation. Section 1 3 Understanding Translation Considerations for Multilingual. Environments,Section 1 4 Understanding Translation Routines. Section 1 5 Setting Up User Display Preferences, 1 1 JD Edwards EnterpriseOne Localizations for Poland Overview. This guide includes information about setting up and using the country specific. software for Poland, Before you can use county specific software in the JD Edwards EnterpriseOne system.
you must enable access to the country specific forms and processing The setup to. enable country specific functionality is described in this introduction chapter. In addition to the setup described in this guide you must set up the base software for. the particular process you implement For example you must follow the steps to set. up the base software JD Edwards EnterpriseOne Accounts Payable system in addition. to performing the setup for any country specific functionality for the JD Edwards. EnterpriseOne Accounts Payable system, 1 2 JD Edwards EnterpriseOne Localizations for Poland Implementation. In the planning phase of your implementation take advantage of all JD Edwards. EnterpriseOne sources of information including the installation guides and. troubleshooting information, When determining which electronic software updates ESUs to install for JD Edwards. EnterpriseOne systems use the EnterpriseOne and World Change Assistant. EnterpriseOne and World Change Assistant a Java based tool reduces the time. required to search and download ESUs by 75 percent or more and enables you to. install multiple ESUs at one time, See JD Edwards EnterpriseOne Tools Software Updates Guide. Introduction to JD Edwards EnterpriseOne Localizations for Poland 1 1. Understanding Translation Considerations for Multilingual Environments. 1 3 Understanding Translation Considerations for Multilingual. Environments, The system can display menus forms and reports in different languages All software. is shipped with the base language of English You can install other languages as. needed For example if you have multiple languages installed in one environment to. enable different users to display different languages each user can work in the. preferred language by setting up user preferences accordingly. In addition to the standard menus forms and reports you might want to translate. other parts of the software For example you might want to translate the names of the. accounts that you set up for the company or translate the values in some user defined. codes UDCs, This table illustrates common software elements that you might want to translate if.
you use the software in a multinational environment. Common Software Elements Translation Considerations. Business unit descriptions You can translate the descriptions of the. business units that you set up for the system,The system stores translation information for. business units in the Business Unit Alternate,Description Master table F0006D. Print the Business Unit Translation report,R00067 to review the description translations. in the base language and one or all of the,additional languages that the business uses. Account descriptions You can translate the descriptions of the. accounts into languages other than the base,After you translate the chart of accounts you.
can print the Account Translation report You,can set a processing option to show account. descriptions in both the base language and,one or all of the additional languages that the. business uses, Automatic accounting instruction AAI You can translate the descriptions of the AAIs. descriptions that you set up for the system, UDC descriptions You can translate the descriptions of the UDCs. that you set up for the system, 1 2 JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide.
Understanding Translation Routines, Common Software Elements Translation Considerations. Delinquency notice text Specify a language preference for each. customer when you create customer master,records The language preference field on the. Address Book Additional Information form,determines the language in which the. delinquency notice and the text on the notice,should appear when you use final mode In. proof mode the statements print in the,language preference that is assigned to the.
client in the JD Edwards EnterpriseOne,Address Book system. The base software includes the delinquency,notice translated into German French and. Italian You should translate any text that you,add to the bottom of the notice To do this. translation follow the instructions for setting,up text for delinquency notices and verify. that you have completed the Language field,on the Letter Text Identification form.
The translations that you set up for the system also work with the language that is. specified in the user profile for each person who uses the system For example when a. French speaking user accesses the chart of accounts the system displays the account. descriptions in French rather than in the base language. 1 4 Understanding Translation Routines, The system provides several translation routines to convert amounts to words These. translation routines are generally used by payment formats draft formats and. check writing programs that produce numerical output in both numeric and text form. You specify the translation routine that you want to use in the processing options for. these programs,The system provides these translation routines. X00500 English,X00500BR Brazilian Portuguese,X00500C Including cents. X00500CH Chinese,X00500D German mark,X00500ED German euro. X00500FR French franc,X00500EF French euro,X00500I Italian lira.
X00500EI Italian euro,X00500S1 Spanish female,X00500S2 Spanish male. X00500S3 Spanish female no decimal,X00500S4 Spanish male no decimal. Introduction to JD Edwards EnterpriseOne Localizations for Poland 1 3.


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