Latin America Cloud Local Solution for Paraguay (Doc ID 2372374.1)

Last updated on MAY 03, 2022

Applies to:

Purpose

 This document provides information to support the implementation of a predefined reports as rapid implementation tool kit released by Latin America Cloud Local Solution (LACLS) for Paraguay.

Scope

This Note has guidance to implement and use the LACLS Paraguayan solution.

• Product Requirements to Use LACLS

• • Oracle ERP Cloud
    • Cloud Applications BI Publisher - Required for Electronic Vouchers and reports extractors.

• • Platform as a Service - PaaS
    • Oracle Integration Cloud (OIC) - Required for Shipment Electronic Vouchers solution.
    • Oracle Database - Required for Shipment Elecotrnic Vourchers solution.

All details available in Latin America Cloud Local Solutions (LACLS) - Installation and Maintenance Notes (Doc ID 2568812.1)

The local solution covers a set of features according specific Paraguayan requirements that empowers existing Cloud ERP functionalities offering additional legal reports, electronic invoicing capability (through integration with an electronic messaging partner) and bank payment layouts.

Reports

• Libro de Compras IVA
• Libro de Ventas IVA
• Registro de Comprobantes de Venta
• Registro de Comprobantes de Compra
• Registro de Retenciones

As these set of reports are based on statutory demands, the report templates are released in Spanish language.

Electronic Vouchers

In order to have some information issued electronically, LACLS has created BIP extractors to capture data from Receivables module of ERP Cloud Application and generate canonical XML files to be sent to the government agency (SET):

• Sales Invoices (Factura / Nota de Débito / Nota de Crédito)
  • A BIP extractor that retrieves information from Receivables Invoices, Credit Memos and Debit Memos and generates canonical XML files according to the SET requirements to be consumed by third-party application when generating electronic invoices.
• Shipment (Nota de Remisión)
  • A BIP extractor that retrieves information from deliveries and sales invoices and generates canonical XML files according to the SET requirements to be consumed by third-party application when generating electronic invoices.

Details

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