Editing E-Document Templates
To edit e-document templates, go to Setup > E-Documents > E-Document Templates. Open the e-document template in edit mode and modify information as needed, then click Save.
Note:
The Transaction Type field in the e-document template becomes unavailable if the e-document template has already been assigned to one or more transaction records. This field remains unavailable unless you remove the e-document template from all transactions.
Note:
You cannot edit the native or default templates locked by Localization SuiteApps. In such cases, you can create a copy to modify and use the newly created templates.
Related Topics
- Electronic Invoicing Administrator Guide
- Installing and Setting Up Electronic Invoicing
- Defining the E-Document Country for Free Use
- Advanced PDF/HTML Template
- Granting Access Permission to the E-Documents Portlet
- Understanding E-Documents and E-Document Packages
- Creating E-Document Packages
- Multi-subsidiary Support in the Outbound Process
- Creating E-Document Templates
- E-Document Certification in the Outbound Process
- E-Document Network Status Overview
- Creating E-Document Sending Methods
- E-Document Email Custom Templates
- Selecting a Designated E-Document Sender
- Setting Up Custom Roles to Send E-Documents
- Customizing Roles to Restrict E-Document Generation or Sending
- Deploying the Bulk Generation Script for E-Documents
- Deploying the Script for Scheduled Sending of E-Documents
- Scheduled Script for Getting Network Status of E-Documents
- Updating E-Document Certification Statuses
- Processing E-Documents Automatically for Individual Transactions
- Electronic Invoicing Inbound Email Capture
- Using SOAP Web Services for Inbound Processing
- Setting Up Custom Roles that can Convert Inbound E-Documents
- Inbound Validation Plug-ins
- Deploying Automatic Bulk Conversion Script for Inbound E-Documents