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Portuguese Billing Software Certification - Releases 12.0.x and 12.1.x (Doc ID 1274628.1)

Last updated on JANUARY 10, 2024

Applies to:

Oracle Financials for EMEA - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


This documentation update note applies to Oracle E-Business Suite / Oracle Financials for Portugal, Releases 12.0.x and 12.1.x, and includes information on the following:

NOTE: In the images or examples below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


Intended Audience:


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In this Document
 Portuguese Billing Software Certification
 Before Patch Application
 After Patch Application
 Setup Steps
 STEP 1 – Set Up the ‘Sequential Numbering’ Profile Option (Mandatory)
 STEP 2 - Activate Document Sequence at Transaction Completion time (Mandatory)
 STEP 3 - Define Document Sequences (Mandatory)
 Below is a summary of the sequence definition flow and expected values:
 STEP 4 - Assign Document Sequence at Transaction Type level (Mandatory).
 STEP 5 - Set Up Manual and Imported Transaction Sources (Mandatory)
 Recommended - All Sources have same setup for the ‘Already Billed’ flag
 Not Recommended / Not Allowed - Mixed setup for the ‘Already Billed’ flag:
 Transaction Entry
 Manually Entered Transactions
 Complete Process
 Incomplete Process
 Imported Transactions
 Copy Transactions
 Create Invoice API
 Create Credit Memo API
 Change Record
 Appendix I – Auditing and Security Recommendations
 Enable Audit Trail for JE_PT_RA_CUST_TRX_EXTS table
 Appendix II – Instructions to Address Signature Generation Issues
 Case Scenario #1:
 Proceed as follows:
 Case Scenario #2:
 Proceed as follows:
 Case Scenario #3:
 Proceed as follows (already explained in the message):
 Case Scenario #4
 Proceed as follows
 Case Scenario #5
 Proceed as follows:
 Appendix III – Portuguese Billing Transactions Signature Generation Program
 Concurrent Program:
 Program Logic and Usage:

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