Payables and Cash Management - EBS (MOSC)

MOSC Banner

CIS Return submitted to HMRC (no email triggered)

We have implemented CIS (Construction Industry Scheme) functionality for a customer which is UK based.

The XML file is created in Oracle and submitted to HMRC electronically.

The client is expecting a response from HMRC (acknowledgement with details on it). Is this a standard functionality?

Does Oracle support email trigger for this? Is there any table where this inbound ACK is captured?

Any help here will be appreciated.

Thanks

Amit

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center