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WS: 03: Mapping Tax and Multicurrency Information to the Batch Invoice Processing Files F0311Z1 and F0911Z1 (Doc ID 1324022.1)

Last updated on MAY 09, 2018

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

To describe the fields required to map tax and multicurrency information on invoices from a legacy or outside system to the files used in batch invoice processing:

Use this information in conjunction with the mapping information located in document 1322702.1 (Mapping Information to the Batch Invoice Processing Files F0311Z1 and F0911Z1).

Scope

This document is intended for persons responsible for importing information from a spreadsheet or creating a custom program to populate information into the JD Edwards Z files (F0311Z1 and F0911Z1).

Details

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In this Document
Purpose
Scope
Details
 Additional Fields Required for Processing Taxes
 Understanding Default Tax Information and Processing
 Understanding the Tax Explanation Code and its Effect on the Gross and Amount to Distribute
 VAT with Seller (Sales) Tax Explanation Code
 Additional Fields in F0311Z1 for Processing Tax Information
 Additional Fields in F0311Z1 to Process Multicurrency Invoices, including Discounts and Taxes
 Additional Fields in F0911Z1 to Process Multicurrency Invoices
References

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