UDCs (user-defined codes)

In addition to the standard UDC setup, in the Netherlands, set up UDCs for bank account setup.

See Setting Up UDCs for Bank Accounts in the Netherlands.

Payment processing

In addition to the standard setup for payment processing, set up the Netherlands-specific payment formats.

See Setting Up Payment Formats for the Netherlands.

Specific processing option requirements exist for the Work With Payment Groups program (P04571) when you run the program for payments in the Netherlands.

See Setting Up the Work With Payment Groups Program (P04571) for the Netherlands.

Invoice processing

In addition to standard invoice processing, you can print invoices with an attached International Payment Instructions (IPI). To print these invoices and attachments:

• Set up UDCs for IPIs.

  See Setting Up UDCs for International Payment Instructions.

• Print invoices with attached IPIs.

  See Printing Invoices with an Attached International Payment Instruction.

Automatic debit processing

In addition to the standard setup for debit processing, set up the Netherlands-specific debit format.

See Setting Up Automatic Debit Formats for the Netherlands.

Bank accounts

To set up bank accounts for the Netherlands:

• Set up UDCs.

  See Setting Up UDCs for Bank Accounts in the Netherlands.

• Enter additional bank account information.

  See Setting Up Bank Information in the Netherlands.

Intrastat and other European Union reporting

See (Europe) Setting Up European Union Functionality.

See (Europe) Using European Union Functionality.

Oracle Business Accelerator

The Oracle Business Accelerator solution is available for the Netherlands, as well as other countries. The preconfigured data that are part of the Oracle Business Accelerator solution is based on business processes that have been designed according to the best business practices for a specific country and industry.

See http://www.peoplesoft.com/corp/en/iou/implement/rapid_start/rapid_start_prtr_notes.jsp