Turkey Localization:- DFF for Suppliers and Customers changed in Kur Farki Process in R12.
(Doc ID 2354181.1)
Last updated on FEBRUARY 14, 2018
Applies to:EMEA Add-on Localizations - Version 12.0.6 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.
In 11i 'No' means Kur Farki is applicable but in R12 the DFF is changed to 'Create ER Difference Invoice' which is being set to 'No' which is incorrect as Kur Farki ER invoices will not get created in such cases.
User wants the value to be "Yes" for Turkey local Suppliers and Customer and "No" for Foreign suppliers and Customers."
Is it possible that the DFF values are handled in Upgrade toolkit and will the DFF get updated, or should it be done manually?
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