Specifies the available profile IDs that can be used for electronic invoicing of the public sector in Denmark.
Additional Information
If one of your customers is part of the Danish public sector, you must send your invoices and other documents electronically in the Offentlig Information Online UBL (OIOUBL) format. Depending on the customer, the generated electronic documents must be based on a specific profile, such as BillingBasic and BillingSimple. For more information, see the entry on OIOUBL profiles in the frequently asked questions section at Digitaliseringsstyrelsen.
A function in the UpdateEmptyOIOUBLProfileCodes table is run when you specify a default OIOUBL profile in the Sales & Receivables Setup window. For more information, see How to: Set Up Customers for OIOUBL.
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