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Brazil Localization Queries

in Receivables & Collections

Summary:

Hi Team,

As part of our project, we are currently implementing Brazil Localization and would appreciate your guidance on a few points.

Could you please advise where CNPJ and CCM details can be maintained for a customer in Oracle Fusion? We have noted that these fields are not available as they were in EBS R12.

Additionally, we would appreciate your support in understanding how to create Brazil AR invoices that include withholding tax, along with the necessary setup required to enable withholding tax calculation.

Lastly, once an invoice has been created with withholding tax applied, is it possible to exclude the withholding amount when creating a remittance batch? If so, could you please guide us on how this can be achieved?

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