The debit advice format program writes the debit advice information to the following tables:You use a processing option on the Debit Advice Payment Driver program (R74W211) to specify whether the program should automatically update or reset the payments. If the program does not automatically update or reset the payments, you can review the debit advice information in the Work with Debit Advice program (P74W200), and then update or reset the payments. If you specify in processing option 1 that the program should automatically update or reset the payments, the program uses the status of the file and the value in processing option 2 (individual update) to determine whether to update, reset, or take no action for each payment group as described in this table:If you do not automatically update or reset payments when you load the payment return file, you can review the debit advice information in the Work with Debit Advice program (P74W200), and then update or reset the payments. You can reset payments by using the Work with Debit Advice program or the Work with Payment Groups program. To change the GL date of the payment or payments, use the Work with Payments program. To review debit advice information, use the Work with Debit Advice program. Otherwise, use the Work with Payment Groups program. Enter Y to automatically reset and update the payments Meet Stavanger you received. Enter 1 to update and rest payments individually. Enter 0 to reset the entire file if it contains errors. Enter a version number for the format program. If you leave this processing option blank, the system uses version ZJDE0001. Enter a version number for the register program. Enter 1 to automatically submit the AP payment post program after payments have been updated. This section provides an overview of the upload of customer payment information and discusses how to:"Processing EDI Transactions for Accounts Receivable" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide. You can use the Nordic bank format programs to upload a text file containing bank-supplied receipt information to the Text Processor Header (F007101) and Text Processor Detail (F007111) tables, and then transfer the information from those tables to the F03B13Z1 table. In this case, you use the Nordic bank format programs only to transfer receipt information from the F007101 and F007111 tables to the F03B13Z1 table. You use a processing option on the Nordic bank format programs to specify whether the bank file has already been loaded to the F007101 and F007111 tables. The JD Edwards EnterpriseOne system provides this Norwegian bank format:These processing options enable you to specify various settings that are used by the bank format program. Specify the company to use to select payments. If you enter a company number, only payments for the company you enter are loaded into the F03B13Z1 table. Only transactions for that company are matched. If you leave this processing option blank, transactions are matched for all companies in the environment. This option is useful if customers are paying to the wrong company in a group. A valid short account ID must exist for the system to process records. Enter the short account ID as an eight-digit number starting with zeros. Specify whether the bank file has already been loaded to the Text Processor Header (F007101) and Text Processor Detail (F007111) tables. Values are:If you enter 1, the system loads the bank file to the F007101 and F007111 tables, and then populates the F03B13Z1 table with information from the F007101 and F007111 tables. If you leave this processing option blank, the system populates the F03B13Z1 table with information already in the F007101 and F007111 tables. Leave this processing option blank only if the F007101 and F007111 tables are already loaded with payment information. Specify whether the system should purge the F007101 and F007111 tables after loading the information from these tables to the F03B13Z1 table. Values are:These processing options let you specify the position of the customer and invoice numbers in the reference number. Specify the positions in the reference number (OCR number) at which the customer number starts and ends. The reference number can be the invoice number, or the customer number and the invoice number. You enter 4 in the Starting Position of Supplier Number processing option because the customer number starts at position 4. You enter 7 in the End Position of Supplier Number processing option because the customer number ends at position 7. Specify the positions in the reference number (OCR number) at which the invoice number starts and ends. You enter 8 in the Starting Position of Invoice Number processing option because the invoice number starts at position 8. You enter 11 in the End Position of Invoice Number processing option because the invoice number ends at position 11. You use country-specific bank format programs to transfer the receipt information from tables F007101 and F007111 to the F03B13Z1 table. After the information is transferred to table F03B13Z1, the information can be uploaded and matched against outstanding customer invoices. Uploading the information in the text file processor enables data to be managed efficiently with automatic maintenance of the processing status of each tape record, including purging capability. You then run the appropriate bank format program (R74W001, R74V001, and so on) to transfer the data from tables F007101 and F007111 to table F03B13Z1. These processing options let you specify information that the system uses when loading the bank file. Specify the description of the interface file. If you are uploading a file from the Swedish BG and it is in the OCR format, enter BG OCR. If you use due date processing in automatic payments, which is common in Nordic countries, the base system requires you to manually match the due dates for a credit note and a voucher. In this localization, the system can automatically match the due dates of credit notes and vouchers. If a supplier offers payment terms with a discount, the system sets the payment date to the discount due date. If the discount due date has passed, you might want to change the due date to the net due date. In the base system, you must change the net due date manually.
Upon application from the licensee, the Ministry shall stipulate, for fixed periods of time, the quantity which may be produced, injected or cold vented at all times. An application shall be submitted at such times and shall have such contents as decided by the Ministry. The Ministry shall base this stipulation on the production schedule on which the Meet Stavanger plan is based, unless new information on the deposit or other circumstances warrant otherwise. When so required due to important interests of society, the King in Council may, for an individual petroleum deposit or several petroleum deposits, stipulate other production schedules than those stipulated or approved pursuant to the first and third paragraph, and may in this connection order improved recovery. If the decision according to this paragraph is to the effect that production shall be reduced in relation to the production schedule stipulated or approved, the Ministry shall endeavour to apportion to a reasonable extent the reduction proportionately between the relevant petroleum deposits. In the event of such apportionment, special considerations shall be given to long-term agreements for the supply of gas and to petroleum deposits which in part are situated on the continental shelf of another state. Upon application from the licensee, the Ministry may approve test production of a petroleum deposit.
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