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How Can Be Set Document Sequence For NumSerieFacturaEmisor in Online VAT Reporting for Spain? (Doc ID 2603696.1)

Last updated on MAY 21, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal


Is there any way to setup only the document sequence or invoice number for NumSerieFacturaEmisor in Online VAT Reporting for Spain?
 

Solution

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Goal
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