Approver and the Collector Name in the Output of Golden Tax Invoice Export is NULL
(Doc ID 2027469.1)
Last updated on FEBRUARY 15, 2018
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
In China Golden Tax Invoice (VAT Invoice Form), there are two fields "Apporver"(复核人）and "Collector"(收款人）. Current Oracle GTA transfer the values of the two fields with Null. So, it is impossible for Oracle Golden Tax adaptor users to insert values for the "Apporver"(复核人）and "Collector"(收款人）fields in anywhere (neither Oracle GTA or golden tax system).
The challenges, from the collection side, are met if the value cannot be provided, although missing the two values would not impact the tax claim:
1. Some of our customers would need the values for internal control purpose. They rejected all our VAT invoices issued from Oracle since our Oracle live from AR side. Now we have two manual create those VAT invoices rather than use Oracle GTA.
2. Some of our customers need those values, as they often get questioned by their tax offices.
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