French DAS2 Frequently Asked Questions (FAQ) Release 12
(Doc ID 807629.1)
Last updated on MARCH 18, 2019
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
This FAQ document identifies the most frequently reported questions relating to the French DAS2 feature in Release 12
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In this Document
|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?|