French DAS2 Frequently Asked Questions (FAQ) Release 12
(Doc ID 807629.1)
Last updated on MAY 29, 2023
Applies to:
Oracle Financials for EMEA - Version 12 and laterInformation 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 |