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| In this column
| Oracle Payables prints
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| Record Type
| 2.
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| Format Code
| 190.
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| Year
| The year.
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| Tax Office Code
| The tax office code.
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| Sender Fiscal Code
| The fiscal code (taxpayer ID) of the sender.
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| Remuneration Type
| The type of remuneration.
For Self Employed Supplier Invoices G, for Employee Expense Invoices A. |
| Supplier Fiscal Code
| The fiscal code (taxpayer ID) of the supplier.
Right adjusted, left padded with 0. |
| Supplier Name
| The supplier's name.
Left adjusted, uppercase. |
| Postal Code/Country
| The postal code/country.
If Spain is the country of the supplier's legal address, then the postal code is the first two characters of the po_supplier_sites.zip concatenated with 000. If Spain is not the supplier's legal address, then the postal code is 99 concatenated with fnd_territories.ALTERNATE_TERRITORY_ CODE (which is numeric in Spain) for the country of the legal address. If the ALTERNATE_TERRITORY_CODE is not numeric then put 000. |
| Number Of Children
| The number of children of wage earners. This value is null for data
originating from Oracle Payables.
Right adjusted, left padded with 0. |
| Withholding Tax Amount Sign
| N if the withholding tax amount is negative. Otherwise this value is a space.
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| Net Amount
| The net amount.
Right adjusted, left padded with 0. |
| Withholding Tax Rate
| The withholding tax rate, without the decimal point (but with the decimals)
and right adjusted, left padded with 0. e.g. 1.50 --> 0150, 15.00 --> 1500, 12
--> 1200
If there is more than one rate during the period, the last rate should be used. |
| Withholding Amount
| The withholding amount.
Right adjusted, left padded with 0. |
| Year
| The year due.
This value is null for Oracle Payables transactions. Right adjusted, left padded with 0. |
| Padding
| Spaces.
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