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

Last updated on AUGUST 30, 2018

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:


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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