Invoice Type: The available invoice types are Special VAT Invoice, Common VAT Invoice, and Invoice of Waste and Outdated Materials (Recycle VAT invoice). Identifies the receivables invoices, debit memos, and credit memos that are at Complete status based on the transfer rules for the current operating unit. The Receivables Transfer to Golden Tax Adaptor concurrent program: Transfer rules eliminate the need to specify different parameters each time you run the transfer program. You can set up transfer rules that identify specific invoices so that only the desired invoices are transferred. The Receivables Transfer to Golden Tax Adaptor concurrent request transfers the receivables invoices, debit memos, and credit memos that are in Complete status to the Golden Tax Adaptor. Transferring Receivables Invoices to the Golden Tax Adaptor Invoices must be in a Complete status before you can transfer them to the Golden Tax Adaptor.Īfter accounts receivable (AR) invoices are created, you can run the Receivable Transfer to Golden Tax Adaptor concurrent request. You can manually create receivables invoices, debit memos, and credit memos, or you can create them using auto-invoice in Oracle Order Management. Import the VAT invoices data file back into the Golden Tax Adaptor. Generate corresponding VAT invoices in the Aisino Golden Tax System (perform this activity in the Golden Tax software.)Įxport the VAT invoice information from the Aisino Golden Tax System (perform this activity in the Golden Tax software.) Import the flat file into the Aisino Golden Tax System (perform this activity in the Golden Tax software.) Modify the data in the Adaptor using the Golden Tax Invoice Workbench.Ĭonsolidate multiple invoices to an invoice based on the Consolidation rule.Įxport the invoice information either from the Golden Tax Invoice Workbench or a separate concurrent program. Transfer receivables transactions to the Golden Tax Adaptor. The key processes for a typical workflow are:Ĭreate receivables invoices manually or by using auto-invoice from Oracle Order Management.
This flowchart shows the key processes of the Golden Tax system: Transferring Receivables Invoices to the Golden Tax Adaptor.This chapter covers the following topics:
Oracle Receivables: Golden Tax Adaptor for Mainland China User's Guide Oracle Receivables: Golden Tax Adaptor for Mainland China User's Guide Browser version script Skip Headers
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