EGL9.1 Brazilian Localization: The SPED File is Generated with Discrepancies.

(Doc ID 1901303.1)

Last updated on JANUARY 11, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 and later
Information in this document applies to any platform.
****Checked for Currency on 06-Jan-2016****

Symptoms

On : 9.1 version, General

The SPED File is Generated with Discrepancies.  
 
- the description of the Ind. Existence NIRE field in the Sped Control page is incorrect '0 - Have NIRE and
1- does not have NIRE'   
- in the line J100, the decimal separator is using '.' (dot) it should be ',' (comma).


REPLICATION STEPS
=================
go to General Ledger > SPED for General Ledger > Create SPED file

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms