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How Massively Resubmit the Transactions with Error to the Tax Authority with the Action 'Send Fiscal Documents to Tax Authority' (Doc ID 2595381.1)

Last updated on JUNE 29, 2020

Applies to:

Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


On : version, Transactions

How to massively resubmit transactions to Tax Authority after an error in FDG?

In Receivables -> Manage Fiscal Document Generation, how to massively resubmit the transactions with error to the Tax Authority with the action "Send Fiscal Documents to Tax Authority"?


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