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Brazilian Fiscal SPED - Electronic Invoice Layout Update (Manual 4.01) (Doc ID 1185914.1)

Last updated on OCTOBER 07, 2015

Applies to:

Oracle Financials for the Americas - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

This documentation update note applies to Oracle Financials for Brazil, Release 12 and includes information on the following:

Scope

Intended Audience:

Details

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In this Document
Purpose
Scope
Details
 Overview
 New Attributes / Setup Steps Information
 Access Key Numerical Code
 Wagon and Ferry Identification
 Industry Specific Attributes
 Towing Vehicle Additional Attributes
 Column Mapping:
 Prerequisites
 Change Record
 Appendix I – Importing Additional Attributes
 Auto Invoice
 Create Invoice API
 When Capturing Header Level Attributes:
 When Capturing Line Level Attributes:
 Appendix II – Correlated Data Model
References

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