Country Localizations
Discussion List
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Is it possible to change the invoice Number in the Create SAFT-PT?Summary: when running the Create SAFT-PT for Portugal, the field invoice number is populated as followed based on the setup: INV 300002723228680/2300000012. There is a w… -
GST Number Canada - Customer registerCustomer needs to have the GST number at the customer register. This is a fiscal/legal requeriment to issue the invoices. How can we handle the GST number at the custome…
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Argentina Localization (Tax Regime and WHT Regime)Hi Team, We are implementing LACLS for Argentina, we need to define the following Taxes and WHT: IVA PERCEPCION IVA PERCEPCION GANANCIAS PERCEPCION IIBB RETENCION IVA RE…
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Portugal USGAAP versus Portuguese GAAPHello, We have a company where has a legal entity already for Portugal, but with no relevant transactions. By this reason, this entity was set it up under a common ledge…
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China Golden Tax - Customer site level split and merge optionSummary: Customer wise split and merge Scenario => Invoice of 1 lac amount 1) For Customer A, need to split by 50K -> should create 2 Golden tax invoices 2) For Customer…
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Transfer Transactions to Golden Tax Adaptor for ChinaSummary: Ess Job : Transfer Transactions to Golden Tax Adaptor for China went into error and no child program selected Transfer rule name not fetching in the parameters …
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Reference credit memo after data migration for SAFT - PortugalSummary: hi all, we migrate from one system to oracle (we only migrate open transactions), when creating the credit memo in oracle we have to put the reference to the or…
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Israel SHAAM Inbound File Mapping SpecificationSummary: Hi Team, While going through the standard mapping for SHAAM certificate we have following questions on the mapping provided by Oracle. Could you please clarify …
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Is it possible to create more ATCUD for the same period?Summary: I need to create more then one atcud on the same period for Portuguese localization. How can i do it? Thanks cristina Content (required): Version (include the v…
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Duplicate unique value XXXX declared for identity constraint ""ProductCodeConstraint"" of element ""Summary: The SAFT program ends in success, i try to test the invoices with a validator but i got this error: Duplicate unique value XXXX declared for identity constraint…
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Italy Localization: Create automatic tax adjustment on Italy AR invoicesSummary: We have a requirement to automatically create a TAX adjustment on the Italy AR invoices as the VAT charges will be paid by customer to Govt. As this is a govern…
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Can we enable Fiscal Document Processing only for receivablesSummary: Can we enable Fiscal Document Processing only for receivables Content (required): For Brazil localizations,Can we enable Fiscal Document Processing only for rec…Arun KumarTangudu-Oracle 21 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Tax & Global