Last updated on FEBRUARY 28, 2017
Applies to:LAD Add-on Localizations - Version 12.2.5 and later
Oracle Receivables - Version 12.2.5 and later
Oracle Financials for the Americas - 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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