Indonesia Tax Requirement
SummaryLinking of AR Tax invoice number in Oracle with a running sequence number provided by Tax Department
When invoices are entered in Oracle AR either manually or via an automated process, invoice numbers get allotted according to the document sequencing numbers.
In Indonesia, the tax department allots each organization a sequence of numbers to be used as AR Invoice numbers.
Currently in Oracle EBS, a custom program is being used to assign the tax designated invoice number (as a running sequence) on to the Oracle AR generated invoices, resulting in an AR invoice having two numbers as below