Document 2236634 - Import Tax in Mass (CNPJ)

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PRC: POZ: How To Mass Load 'Tax Registration' To Suppliers? (Doc ID 2236634.1) To Bottom

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Document Details

Type:
HOWTO
Status:
APPLIES TO: Last Major
PUBLISHED
Oct 11, 2020
Update:
Aug 12, 2022
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later Last Update:
Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Related Products

GOAL Oracle Fusion Supplier Model


Oracle Fusion Supplier Model
Cloud Service
How to mass load 'Tax registration' to Suppliers?

After Suppliers were migrated to new environment, now the user must upload the Tax Registration to the suppliers, but the Information Centers
worksheet (SupplierImportTemplate and SupplierAddressImportTemplate) does not have a column for this information. Information Center: Fusion
In the VAT Reporting for Spain this information is necessary. How to load the data? Applications Supply Chain
Management [108.2]

PRC:POZ:Information Center:
SOLUTION Fusion Applications -
Procurement Product Family
[1358853.2]

Using TaxImplWorkbookTemplate.xlsm
Document References
It is suggested to use Rapid Implementation feature for uploading the Registrations to the Suppliers.
Supplier Site Import Process
Not Populating The Tax
Following are the steps to be performed by the user having the TAX_MGR_OPERATIONS role : Registration Number (VAT
Registration Number)
1. Navigate to the Task "Manage Tax Regimes" and click on "Rapid Setup [2034667.1]

Spreadsheets" tab on the page.


Recently Viewed
2. Click on "Download Tax Implementation Workbook", which will download the
TaxImplWorkBookTemplate.xlsm" Supplier Site Import Process
Not Populating The Tax
3. Open the Workbook and populate the data in the "Tax Registrations" sheet Registration Number (VAT
Registration Number)
to upload the Registrations for the Third Party/Third Party Site. [2034667.1]
Unable To Upload Tax
4. Once the data is entered, click on the "Generate csv" button on the "Tax Classification For Supplier at
Impl Workbook Instructions" sheet and save the generated zip file. Address level [2616396.1]
PRC:POZ:Tax Classification
5. Click on "Upload Tax Implementation Workbook" link under "Rapid Setup Code Not Getting Populated
Spreadsheets" tab on the "Manage Tax Regimes" page and upload the zip file Through Supplier Import
Program [2283055.1]
generated in step(4).
Party Tax Profile Import
[1981540.1]
6. Once the file is uploaded a Job gets submitted. Review the status of the
POs Not Automatically Being
Job under "Monitor Upload and Download Processes" tab on "Manage Tax Sent To Supplier [2208655.1]
Regimes" page.
Show More

7. Once the Job is successful, check the Registrations that have been
uploaded from the Supplier page.

REFERENCES

NOTE:2034667.1 - Supplier Site Import Process Not Populating The Tax Registration Number (VAT Registration Number)
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Oracle Fusion Applications > Procurement > Procurement > Oracle Fusion Supplier Model > Manage Supplier > Manage Supplier
Oracle Cloud > Oracle Software Cloud > Oracle Enterprise Resource Planning Cloud > Oracle Fusion Supplier Model Cloud Service > Manage Supplier > Manage Supplier

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