Latin America Cloud Local Solution for Brazil (Doc ID 2291252.1)

Last updated on MAY 18, 2023

Applies to:

Purpose

This document provides information to support the implementation of a predefined solution, called rapid implementation tool kit, released by Latin America Cloud Local Solution (LACLS) for Brazil.

Scope

This Note has a guidance to implement and use the LACLS Brazilian solution, and a white paper with guidelines in how to implement Tax in Brazil.

Product Requirement to use LACLS:

• • Oracle ERP Cloud
    • Cloud Applications BI Publisher - Required to generate the Reports, Extractions and Bank Format Templates
  • Plataform as a Service - PaaS
    • Oracle Integration Cloud (OIC) - Required to Bank Form Format Templates and WMS Integration with ERP Cloud
    • Visual Builder (VBCS) - Required to WMS Integration with ERP Cloud
    • Oracle Database - Required to WMS Integration with ERP Cloud

Available LACLS Solution:

• Bank Format Templates (CNABs)

• CADOCS Reports

  • CADOC 4010 - Trial Balance (Individual)
  • CADOC 4020 - Balance Sheet (Individual)
  • CADOC 4016 - Trial Balance (Consolidated)
  • CADOC 4026 - Balance Sheet (Consolidated)
  • CADOC 4040 - Trial Balance Foreign Share (Consolidated)
  • CADOC 4046 - Balance Sheet Foreign Share (Consolidated)
  • CADOC 4500 - Monthly Statistical Banking (Estban)
  • CADOC 4510 - Global Statistical Banking (Estban)
  • CADOC 4060 - Trial Balance Asset Prudential Conglomerate
  • CADOC 4066 - Balance Sheet Prudential Conglomerate
  • CADOC 4303 - Trial Balance Foreign Dependency
  • CADOC 4313 - Individual Trial Balance Foreign Corporate Interest
  • CADOC 4343 - Global Trial Balance Foreign Corporate Interest

• PIS/COFINS Cost Adjustments for Freight Process

Cost adjustment to allocate self assessed taxes charges over items related to freight operations.

• Trading Partner Items Relationship Automatic Creation Process

Item relationship automatic creation based on previous receiving operation.

• ISV Integration

Several third party solution validated integration and LACLS extractors for Electronic Invoicing , Fiscal Reports, Treasure, and import/export trading.

• Integration Oracle WMS with ERP

Dashboard in PaaS and new flows using buit in events to adjust operations using Oracle WMS with ERP Cloud.

White Papers to Help Implementers:

• Oracle Cloud Fiscal Solution Path

The Document “Fiscal Solution Path - A Localization Approach” aim to help consultants that are implementing Fiscal Document Capture (FDC), Fiscal Document Generation (FDG) and Tax for Brazil, with an easy guideline, step-by-step, through product setup configuration describing an approach already tested by Localization team. This is not the only one approach, since customer can have specific business requirements. This document is intended to consultants who do understand the Brazilian requirements and has a previous experience with concepts of Oracle ERP Cloud and Brazilian requirements.

Recommended Approach to Setup Oracle ERP Cloud focusing on Brazilian Taxes

File Name: LACLS_FISCAL_SOLUTION_PATH.pdf

File Last Update Date: 16/Dec/2022

• Oracle Cloud CMK Setup to optimize Fiscal Document information

The Document “CMK Setup Optimization” aim to help consultants that are implementing Fiscal Document Capture (FDC) and Tax for Brazil, with a guideline with some CMK setup applied at market to optimize the receiving of fiscal documents. This is not the only one approach, since customer can have specific business requirements. This document is intended to consultants who do understand the Brazilian requirements and has a previous experience with concepts of Oracle ERP Cloud (mainly CMK capabilitities) and Brazilian requirements.

Recommended Approach to Setup CMK

File Name: CMK_SetupProcess_ENG.zip

File Last Update Date: 16/Dec/2022

• Oracle HCM Solution Path

The Document “Brazil Human Capital Management Solution Path - A Localization Approach” aim to help consultants that are implementing Human Capital Management (HCM), for Brazil, with an easy guideline, step-by-step, through important configuration topics describing an approach already tested by Localization team. This is not the only one approach, since customer can have specific business requirements.

This document will continue to evolve as new definitions are established.

Recommended Approach to Setup Oracle HCM for Brazil

File Name: LACLS_BR_HCM_SOLUTION_PATH.pdf

File Last Update Date: 20/Jun/2022

Details

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