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French DAS2 Frequently Asked Questions (FAQ) Release 12 (Doc ID 807629.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Financials for EMEA - Version 12 and later
Information in this document applies to any platform.
Financials for EMEA - Version: 12.0
FORM:JEFRDAS2.FMB - French DAS2 Extract Update
REPORT:JEFRDVER.RDF - French DAS2 Verification Report
REPORT:JEFRDSFI.RDF - French DAS2 Extract File


Purpose

This FAQ document identifies the most frequently reported questions relating to the French DAS2 feature in Release 12

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What manual should I read for more information on French DAS2?
 What setup is needed for French DAS2?
 Which ones are the valid DAS2 codes?
 How to get the French DAS2 codes to show with French Description?
 What is a SIRET Number?
 
Where to enter the Supplier SIRET number?
 Why does the DAS2 form not show any data or missing new data?
 Why does the French DAS2 Verification Report not show any data ?
 Why does the DAS2 form and Extract file not show my consultant first and last name?
 How to get the French DAS2 Extract File to show the consultant profession/occupation?
 How to update APE Code , Type of Work, SIRET and NIC on DAS2 form?
 Where to enter DAS2 Contact and Manager Information?
 Where to enter the End of Year Employee Total?
 How to get the APE code to show 5 digits as required by French Authorities?
 How to get the French DAS2 to only show suppliers with invoices of the year with a total amount above 600 Euro?
  
References

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