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LAD Consulting Localizations Peru - R12 (Doc ID 553583.1)

Last updated on APRIL 30, 2019

Applies to:

LAD Add-on Localizations
Information in this document applies to any platform.

Purpose

This document has information about Add-on Localizations solution for Peru in Release 12.

Scope

Provide necessary information for working with Add-on Localizations solution for Peru.

Details

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In this Document
Purpose
Scope
Details
 Peru
 Oracle Payables
 Peruvian PDT 617 Rents Flat File
 Peruvian PDT 617 IGV Flat File
 PDT 0617 Non-Residents Flat File
 PDT 0626 Flat File
 PDT 3500 Flat File Purchase
 Withholding Certificate Numbering
 Withholding Certificate
 Withholding Certificate Renumbering
 Withholding Registry Report
 Peruvian Withholding Certificate 4th Category
 Magnetic Media Purchase Registry (File)
 Magnetic Media Non-Resident Purchase Registry
 Magnetic Format 3.12: Account Balance Detail 42 and 43 Report
 Magnetic Format 3.13: Account Balance Detail 46 and 47 Report
 Sunat Detraction File
 Generate Detraction Invoice
 Peruvian Detraction Report
 Format 3.12: Account Balance Detail 42 and 43 Report
 Format 3.13: Account Balance Detail 46 and 47 Report
 Purchase Registry report EBTAX
 PDT-IGV Purchase
 E7 Professional Services 4ta Flat File
 E20 Service Provider with 4th Category Income - Detail of Documents
 Honorary Registry Report
 Daily Summary of Withholding Issued - Printed Format
 Copy Expense Report Lines Extension to Invoice Distribution Extension
 Oracle Receivables
 PDT 3500 Flat File Sales
 Receivables Certificate Numbering
 Withholding Perception - Internal Sales
 Perception Register Report
 Format 3.3: Account Balance Detail 12 and 13 Report
 Format 3.5: Account Balance Detail 16 and 17 Report
 Sales Registry report EBTAX
 Magnetic Media Sales Registry (File)
 PDT 0615 - ISC
 PDT 0697 Internal Sales Perceptions
 PDT-IGV Sales
 Daily Summary of Perception Voucher Issued - Printed Format
 Magnetic Format 3.3: Account Balance Detail 12 and 13 Report
 Magnetic Format 3.5: Account Balance Detail 16 and 17 Report
 Transaction Numbering Process
 Peruvian Receivables Customer Open Interface Import
 Order Management Additional Information Extension Import
 Oracle General Ledger
 Peruvian Daily Book Report
 Peruvian Major Book Report
 Cash and Bank Book - Checking Account Movements Detail
 Magnetic Media - Daily Book
 Magnetic Media Daily Book - Chart of Account Detail Report
 Magnetic Media Major Book (File)
 Oracle Inventory
 Peruvian Fiscal Kardex Report
 Peruvian Inventory Valued Report
 Peruvian Inventory Valued Report - Summary
 Peruvian Inventory Report (File)
 Oracle Fixed Assets
 Format 3.9: Account Balance Detail 34 Report
 Magnetic Format 3.9: Account Balance Detail 34 Report
 Peruvian Asset List
 Fixed Assets Details (XML)
 Magnetic Fixed Assets Details
 Fixed Assets Leasing Details (XML)
 Magnetic Fixed Assets Leasing Details
 Magnetic Exchange Difference Detail
 Exchange Difference Detail (XML)
References

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