FAQ: Portugal Billing Software Certification Solution

(Doc ID 1381472.1)

Last updated on OCTOBER 18, 2017

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

 

«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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