Life Cycle Collected Setup

This section discusses the setup related to Life Cycle Collected for France.

Customer Setup

To define customers and customer sites, follow these steps:

• Assign the 14-digit SIRET to the customer on the Manage Customers page.
• Define the Tax Registration Number for the customer on the Manage Tax Registrations page and the Third party or Third-Party Site Tax profiles.

Assign SIRET Number to the Customer Site

To complete the setup, follow these steps:

1. Navigate to the Manage Customers page.
2. Search for the Customer.
3. Select Customer and Click on Site number.
4. Go to Profile History tab and click on Actions and select Correct Record.
5. Navigate to Additional Information and Regional Information, and select Customer Profile for France.
6. Define the SIRET Number and if required also the Routing code in the Global Descriptive Flexfields.
7. Save your work.