Receivables - EBS (MOSC)

MOSC Banner

Italy B2B Electronic Invoicing

in Receivables - EBS (MOSC) Question

Hello,
document "Italian B2G Electronic Invoicing, Release 12 (Doc ID 1910728.1)" exist:

FPA12 - Invoice transmission format to PA, and
FPR12 - Invoice transmission format to private.

We have already done:

Option 1
Customize the existing XML template to hard code the fixed value 'FPA12' for Tag 1.1.3 <FormatoTrasmissione>
  

Option 2 
Modify the 'Default Value' field of the 'Transmission File Version' report parameter of the 'Italian B2G Electronic Invoices Generation' concurrent program. (Default Value from 'SDI10' to 'FPA12')


How can we obtain FPR12 format? Does exist a standard concurrent/template?


Thank you for your attention

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center