1. Country-Specific Features
  2. Region-Specific SuiteApps
  3. European Union Electronic Invoicing
  4. France-Specific Electronic Invoicing Features
  5. France E-Reporting
  6. Processing France E-Reporting

Processing France E-Reporting

To process a France E-Reporting transaction, click Extract to start data extraction. After extraction, the E-Reporting Partitions subtab displays the resulting data. The France E-Reporting 10.1, France E-Reporting 10.2, France E-Reporting 10.3, France E-Reporting 10.4 subtabs display the data for their report types.

Click Generate and then Certify to continue processing. Extract, Generate, and Certify process asynchronously.

A confirmation that an action was submitted does not indicate that processing is complete.

For more information, see the following topics:

General Notices