Brazil ER: New Field To Be Added to The Transaction Invoice Form to Store City and State Where ISS is Collected

(Doc ID 2231317.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

Oracle Financials for the Americas - Version 12.2.5 and later
Oracle Receivables - Version 12.2.5 and later
LAD Add-on Localizations - Version 12.2.5 and later
Information in this document applies to any platform.


Currently the AR Invoice for Brazil does not have a field to inform where the ISS will be collected (source, target, 3rd party)

A new field has to be created in AR to store city and state where ISS Local 3rd partner was contracted.

This is a legal requirement for Brazil.
Customers who do not provide this information may receive penalties from Government.

Currently users need to adjust every invoice with manual process to provide this information. 


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