Restart Of Sequential Numbering For Transaction Sources (Origens De Transações)
(Doc ID 2157315.1)
Last updated on FEBRUARY 22, 2019
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.
We need standard (core) functionality in the product capable to handle this legal demand: Unique Annex - User Guide (2.1.2) 2.1.2
Number the tax documents in ascending order and consecutively from 000.000.001 to 999.999.999, should be continuous (no gaps) or break in numbering sequence and the numbering must be restarted for each calculation period.
Per the information that has been made available in the user guide for the fiscal documents issuance procedures, linked to the ICMS 115/2003 covenant, the ICMS contributors that issue or come to issue, in one way, communication work invoices (model 21), should number the fiscal documents in ascending and consecutive order from: 1 to 999999999, having it be continuous, without any intervals or breaks in the number range.
The numbering should be restarted for each net/effective period.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|