Cancellation Process for France E-Reporting

This topic describes how to cancel a France E - Reporting transaction when you find an error during the E-Reporting process.

If data extraction, generating, data splitting fails, or if data extraction succeeds but you need to correct source data, you can cancel the France E - Reporting transaction.

To cancel the E-Reporting process

1. Open the France E-Reporting transaction.

2. Click Cancel, if the button is available.

   Note:

   The Cancel action is available only in the following statuses:

   • Data Extraction Failed

   • Data Split Failed

   • Data Extraction Completed

   • Generation Completed

   • Generation Failed

   • Certification Failed - The action is available only if no child France E-Reporting Partition has E-document status set to Certification in Progress or Ready for Sending.

3. If cancellation is successful, the France E-Reporting transaction status is updated to Canceled.Cancellation does not change the status of associated France E-Reporting Partitions.

4. Correct the source data before you create another France E-Reporting transaction.

   Source transactions available for the transaction depend on the current report-selection rules.

Related Topics

• Enabling 10.2 and 10.4 Tests Before Production Start Date
• Configuring the Electronic Invoicing Deployment for France E-Reporting
• France E-Reporting Report Types and Source Data
• Processing France E-Reporting
• France E-Reporting
• France Electronic Invoicing

General Notices