How do I populate the Contact field in Norway SAF-T 1.30 output? Without it, the XML fails XSD
in Tax & Global
Question
We're configuring Norway SAF-T 1.30 in Oracle Fusion Cloud Financials 26B (11.13.26.04.0) and can't figure out which setup populates the <Contact> element in the <Company> block of the seeded ORA_JG_NORWAY SAF-T output.
This matters because Skatteetaten's official Norwegian_SAF-T_Financial_Schema_v_1.30.xsd marks <Contact> as minOccurs="1" (mandatory), so without it the XML fails XSD validation and would be rejected at Altinn submission time. SAF-T 1.3 became mandatory from financial periods starting 1 January 2025 (per Skatteetaten's About_SAF-T_Financial_v.1.3.txt).
The Oracle documentation we've found ("Generating the Standard Audit File for Tax (SAF-T) Extract", 26A faugf) says contact info comes from
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