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FAQ: Portugal Billing Software Certification Solution (Doc ID 1381472.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Portugal Software Billing Certification
REPORT:GLRAXINV: Invoice Print
REPORT:CLEGLSAFTPTSNC:SAFT-PT SNC
JE_PT_RA_CUST_TRX_EXTS


Goal

Last reviewed: 19-JUN-2014

 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.

«STEP 5 - Set Up Manual and Imported Transaction Sources (Mandatory)
Navigate to the ‘Additional Information for Portugal’ window:
• Indicate whether documents belonging to this Transaction Source are ‘Already Billed’ or not. The default is ‘No’. »


  May I know what is the ‘Already Billed’ means for? What is the impact if it's set as "Yes" vs "No?

 

          If we run for FEB-2013 all the fields comes all filled in (if the transactions are signed of course) . What makes the A.T. knows that they should only look into 01-FEB-2013  

          onwards then ?  (because when PT Billing fields are empty we see signs like:  ‘0T0’  or  0  in the  ‘hash’ column, etc...  When they run for a period earlier than PT Billing

          install.  Which PT Billing setup step makes that the SAFT-PT runs well for JAN-2013 then ?

(as in the example:   
    mc2X-Processado por programa certificado n.º1026/AT )

 

 

 

 

Solution

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In this Document
Goal
Solution
References


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