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AR Localization - Electronic Invoice (Argentina) (Doc ID 2069972.1)

Last updated on MAY 30, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


You are implementing the electronic invoice process to Argentina and did not identify any localization or patch for this fiscal requirement
stipulated by the Federal Administration of Public Revenues agency (AFIP).

In Brazil, for example, you have some specific forms to store the data of electronic invoice as follows:
  - Status of the electronic invoice
  - Key access the electronic invoice
  - Approval of Protocol
  - Release Date
  - Among others
These fields are fundamental to control invoices which has its electronic issue.
Is there any development or patch available to this process?
There is something being done in this regard?
How can you  control the information on EBS, just as you do in our instance of Brazil?


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