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 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.

Goal

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.

Solution

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