EBI9.1:Functionality To Create Invoice with 100% Discount For Brazilian Localization (Doc ID 2240365.1)

Last updated on MARCH 03, 2017

Applies to:

PeopleSoft Enterprise FIN Billing Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

There is a requirement to generate the invoice, even in situations where there is a 100% discount. There is even a response from the Prefeitura de SP (State of Sao Paulo City Council) in a search related to this subject (attachment and link from the city council):

http://ww2.prefeitura.sp.gov.br/arquivos/secretarias/financas/consultas/SC034-2011.pdf

According to city hall in Rio de Janeiro, SUL, and SP, these invoices with a zeroed value must be informed, according to the document, this is not being taken to the interface tables since Mastersaf will perform the communication. In other words, no matter how many zeroed value invoices they issue, they are not going to the integration tables.
 

Solution

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