Prerequisites

Complete these prerequisites before you proceed to use e-Reporting for France:

• Assign JE_PREPARE_FINANCIAL_REPORTS_FOR_FRANCE_PRIV privileges to run the Payables Invoice and Life Cycle Status Extract for France process.
• Perform all Collaboration Messaging setup for e-Reporting prerequisites steps, complete Simplified setup, and define Collaboration Messaging Service Provider.
• Define legal entity and legal reporting units:
  • Assign SIREN and Legal Entity Identifier to the Legal Entity Registration and SIRET.
  • Assign NIC to the legal reporting unit.
  • Define Primary Contact, Phone and Email for Legal Entity.
  • Define Tax Registration number for legal reporting unit.
• Define suppliers and supplier sites:
  • Provide the Phone and Email on supplier address.
  • Assign the 14-digit SIRET to the supplier as the Taxpayer ID on the Manage Third-Party Tax Profile page.
  • Define the Tax Registration Number for the supplier on the Manage Tax Registrations page and the Third party or Third-Party Site Tax profiles.
• Define customers and customer sites:
  • Assign the 14-digit SIRET to the customer on the Manage Third-Party Tax Profile page.
  • Define the Tax Registration Number for the customer in the Manage Tax Registrations page and Third-Party or Third-Party Site Tax profiles.