Electronic invoicing for France (Format PEPPOL Access Point)

To comply with the electronic invoices required by the local tax authority, the functionality in 'Online Invoicing Transactions. Open' (AAS390) where invoices are listed has been changed to support electronic invoices for country version FR. Invoice recipients will receive an electronic invoice through a custom invoice BOD that is triggered in M3 Business Engine and sent to Infor Localization Services Platform (LSP). LSP will generate an .xml file with the status 'Forwarded'.

Version	KB Article Number	Delivery Unit
15.1.4 MCP23	KB2173248