ORACLE DATA SHEET

CHILE
COUNTRY SPECIFIC FEATURES
As of Release 12.2. Generated on April 22, 2016

Oracle E-Business Suite helps organizations compete globally while they

manage their businesses locally. Because it's designed for global
organizations doing business worldwide, new features and upgrades for
STANDARDIZE ON A SINGLE GLOBAL
SYSTEM:

Oracle E-Business Suite are delivered simultaneously to all markets, in

With Oracle E-Business Suite to manage

your business systems at a global level, you
can:

a single code set with the standard products, allowing countries to

Provide corporate consistency and global

visibility with centralized business
functions

describes the capabilities provided by Oracle E-Business Suite to

Extend core business systems with a

standards-based business platform
Accommodate global data standards with
a native global platform

benefit immediately. This document, Chile Country Specific Features,

address local business and regulatory requirements in Chile.
How Oracle delivers Globalization
Oracle E-Business Suite addresses geographic requirements through a comprehensive
global solution set that is comprised of the following components: (See Figure 1 below.)

Global Technology Platform provides consistent technology support for global

requirements across all applications.

Globalization Capabilities are delivered through rules-based engines that support

globally diverse requirements in areas such as accounting, payments, payroll, taxes,
and others.

Localizations enhance the globalization capabilities by providing support for

country specific legislative and business requirements. The following localization
delivery methods exist:

MEET THE CHALLENGES OF

GLOBALIZATION WITH ORACLE EBUSINESS SUITE

Product Localizations: Delivered in product, by Development organization

Add-on Localizations: Delivered via My Oracle Support, by Development and

Regional Localization centers.

Only Oracle's global software platform

enables the rapid deployment of costefficient and compliant business processes

Partner Localizations: Delivered by Oracle's partners

Please note that not all these delivery methods are applicable to every country.

that lead to success in your business.

ORACLE DATA SHEET

Configurable Global Foundation

Supports Deep Localization:
In Oracle E-Business Suite, these
capabilities can be adapted to local
business practices:
Chart of accounts
Accounting rules

Oracles Globalization Solution

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Localizations
Localizations

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Product
Product
Localizations
Localizations

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Add
-on
Add-on
Localizations
Localizations

Partner
Partner
Localizations
Localizations

Financial reporting

Applications

Payment formats
Tax and withholding calculations
Tax reporting
Asset valuation and depreciation
methods
Inventory valuation
Payroll
Workforce administration
Data privacy
Corporate governance

Financial
Management

Human Capital
Management

Supply Chain
Management

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Global
Global Architecture
Architecture

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Accounting
Accounting
Engine
Engine

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compu

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Bank
Bank
Model
Model

Ledgers
Ledgers

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Legal
MDM
Entities

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op

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computer may not
have enough memory
to open the image, or
the image may have
been corrupted.
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comput

Payments
Payments
Engine
Engine

Tax
Tax
Engine
Engine

Local business practices

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Global
Global Platform
Platform

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Common Information Model

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Data
Data
Formats
Formats

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Languages
Languages

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Reporting
Reporting

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SOA
SOA

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BI
AIA

Figure 1: Oracle's Globalization Infrastructure

Oracle E-Business Suite has been successfully implemented by companies in more than 150 countries
worldwide.
Oracle delivers specific localizations for the following countries:

Used in more than 150 countries,

Oracle E-Business Suite lets you
operate wherever your customers,
suppliers, or employees are
located all on one native, global
platform.

Americas
Argentina
Brazil
Canada

Europe, Middle East & Africa

Austria
Netherlands
Belgium
Norway
Bulgaria
Poland

Asia Pacific
Australia
China
Hong Kong

Chile
Colombia
Mexico

Croatia
Czech Republic
Denmark

Portugal
Romania
Russia

India
Japan
Korea

Peru
Puerto Rico
USA

Egypt
Finland
France

Saudi Arabia
Slovakia
South Africa

Malaysia
New Zealand
Philippines

Venezuela

Germany
Greece
Hungary

Spain
Sweden
Switzerland

Singapore
Taiwan
Thailand

Ireland
Israel
Italy
Kazakhstan
Kuwait

Turkey
UAE
Ukraine
United Kingdom

ORACLE DATA SHEET

How to read this Document

GLOBAL SOLUTIONS FROM ORACLE:
With successful implementations of Oracle
E-Business Suite around the world, only
Oracle offers the solutions that
organizations need to adapt to local
conditions while still managing globally.
Country specific capabilities for deep
localization, business processes that can
be adopted and used worldwide and
centralized systems for managing your
business on a worldwide scale make
Oracle E-Business Suite the right global
software platform to help your business
compete and thrive in a global economy.

This document starts with a high level summary of the requirements supported for Chile,
organized by product family and functional category. The document then provides a detailed
description of the requirements and the features available in E-Business Suite to support these
requirements.
Overview
The following tables highlight the functional categories for which Oracle E-Business Suite
offers country specific features in Chile: Payments, Statutory Accounting - Fiscal Book,
Transaction Tax, Regulated Transactions, Valuation and Costing.
Functional Categories
for Financials
Payments
Statutory Accounting - Fiscal Book
Transaction Tax
Functional Categories
for Supply Chain Management
Regulated Transactions
Valuation and Costing

Oracle

Partner

Oracle

Partner

Chile Requirement Maps

The following tables list the key requirements supported in Oracle E-Business Suite for Chile.
The requirements are categorized into functional areas as shown below.
Financials
Payments
Payments

Payables Supplier Statement Report

Bills Receivables

Payment Documents

Statutory Accounting - Fiscal Book

Statutory Accounting - Fiscal Book

Assets Inflation Adjustment

Inflation Adjustment and Revaluation

General Ledger Reporting

Transaction Tax
Transaction Tax

Tax Treatment

Tax Withholdings

Taxpayer ID Validation

Supply Chain Management

Regulated Transactions
Regulated Transactions
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ORACLE DATA SHEET

Document Type Definition

Valuation and Costing

Valuation and Costing

Chilean Inventory Inflation Adjustment

Chilean Landed Cost Calculation

ORACLE DATA SHEET

Chile Requirement Maps - Details

This section provides a detailed description of each requirement and the corresponding features.
1. Payables Supplier Statement Report
Requirement Name
Product Family
Description
Functional Category
Requirement Type

Payables Supplier Statement Report

Financials
In Chile companies use supplier balance reporting to determine the account balance with a
specific supplier to program their payments according to companys cash flow. It is also used
for control and auditing purposes to avoid billing and payment errors.
Payments - Factoring
Business Practice

Feature Name

Feature Description

Delivery Type

Payables Supplier
Statement Report

The Chilean Payables Supplier Statement Report is used to provide

supplier information based on a number of parameters. This report
shows for each supplier included in the report, all transactions within
a specified range of dates for a specified transaction type. The
report groups transaction by currency. If run by functional currency,
the report prints only one currency section for each supplier. If run
by functional currency, the report prints a section for each
transaction currency used by the specified supplier in the given date
range. The Chilean Payables Supplier Statement report is divided
into two sections. The first section lists all transactions, including
invoices, credit memos, debit memos, payments, withholdings, and
applied prepayments, applied to the supplier balance. The second
section lists unapplied prepayments to show the supplier balance
would be if the remaining prepayments were applied.

Product Localization

2. Bills Receivables
Requirement Name
Product Family

Description
Functional Category
Requirement Type

Bills Receivables
Financials
In Chile Credit Letters is an accepted payment method. Companies print credit letters following
Fiscal Authority regulations to document them, customers use this as a credit instrument in the
Financial System. When credit letters are printed, they all have a maturity date and when due,
credit letters have to be formally accepted by customers in order to be valid, and they are
executable at maturity date.
Payments - Payment Methods
Business Practice

Feature Name

Feature Description

Delivery Type

Bills Receivables

Oracle Receivables provides a comprehensive solution to managing

the entire life cycle of bills receivable: creation, acceptance,
remittance, updates, history, and closing. A bill receivable is a
document that your customer formally agrees to pay at some future
date (the maturity date). The bill receivable document effectively
replaces, for the related amount, the open debt exchanged for the
bill. Bills receivable are often remitted for collection and used to
secure short term funding.

Global Capability

3. Payment Documents
Requirement Name
Product Family
Description
Functional Category
Requirement Type

Payment Documents
Financials
Companies print their own checks to pay suppliers. Chilean bank system defined a standard
check format to be used by companies.
Payments - Payment Methods
Business Practice

Feature Name

Feature Description

Delivery Type

Payment Documents

Oracle Payments provides the standard and predefined check

format to meet Chilean bank system requirements on payment
checks. It also allows you to define other check formats to cover
different bank requirements. It shows the amount of the payment in

Product Localization

ORACLE DATA SHEET

Feature Name

Feature Description

Delivery Type

numbers and in words, the date of the payment, and the name of the
supplier being paid. All text on the Chilean Check Format is printed
in Spanish. You can also use the BI Publisher reporting tool to
create your own reports.

4. Assets Inflation Adjustment

Requirement Name
Product Family
Description
Functional Category
Requirement Type

Assets Inflation Adjustment

Financials
Under inflationary periods companies can have the need to restate their Assets balances for the
effects of inflation to include them in their Inflation-adjusted Financial Statements when the
inflation rates are significant.
Statutory Accounting - Fiscal Book - Fiscal Valuation
Business Practice

Feature Name

Feature Description

Delivery Type

Chilean Fixed Assets

Inflation Adjustment

In Chile, companies must adjust the cost, accumulated depreciation,

and year-to-date depreciation expense amounts of their assets for
inflation. The Chilean government only requires companies to report
inflation-adjusted amounts for their assets; you do not need to report
historical amounts. You can choose the adjusted-only option in
Oracle Assets. With the adjusted-only option, you perform inflation
adjustment in your corporate depreciation book.

Global Capability

5. Inflation Adjustment and Revaluation

Requirement Name
Product Family
Description
Functional Category
Requirement Type

Inflation Adjustment and Revaluation

Financials
In Chile, companies must adjust non-monetary accounts for inflation and report the Inflationadjusted balances to the government.
Statutory Accounting - Fiscal Book - Fiscal Valuation
Legal Requirement

Feature Name

Feature Description

Delivery Type

Oracle General Ledger

Adjustment/Revaluation
Methods

Oracle General Ledger for Chile provides three methods for you to
adjust your accounts for inflation: adjusting balances based on a
price index, revaluing balances based on a direct foreign exchange
rate, and revaluing balances based on a foreign exchange rate
using a stable currency. Each of these three methods satisfies a
different set of business requirements. When you adjust your nonmonetary accounts at the end of the month, choose the method that
meets your requirements according to your ledger currency, the
currency that the transactions are entered in, your industry, and the
type of account that you want to adjust. Oracle General Legder
allows you to calculate the inflation adjustment based on Price
Indexes, and on the Inflation Adjustment Date to adjust a journal
entry for a period that is before the effective date.

Product Localization

6. General Ledger Reporting

Requirement Name
Product Family
Description
Functional Category
Requirement Type

General Ledger Reporting

Financials
Companies in Chile need to comply with accounting reporting requirements set by the
government to support their financial statements. Accounting reporting is also used for internal
auditing.
Statutory Accounting - Fiscal Book - Statutory Accounting reports
Legal Requirement

Feature Name

Feature Description

Delivery Type

General Ledger Cash

Ledger Report

Shows the activity for your cash accounts in a particular period. For
each account, this report lists the cash inflows and outflows from the
journal entties posted to the account during the period. It also shows
the beginning balance, total inflows and outflows, and ending
balance for the account in the period. Only actual journal entries
appear on the Chilean General Ledger Cash Ledger Report. The

Product Localization

ORACLE DATA SHEET

Feature Name

General Ledger Journal

Entry Report

General Ledger Journal and

Balance Report

General Ledger Trial

Balance Report

Oracle BI Publisher

Feature Description

Delivery Type

report sorts journal entries by currency, period, account number, and

journal entry effective date, a separated section for each entered
currency in each account is printed.
Shows all posted debit and credit journal entries. For each journal
entry the report shows the posting status, entered currency, source,
batch name, batch description, journal entry name, journal entry
number, journal entry description, internal journal category, legal
journal category, and effective date. For each journal entry line the
report shows the line number, account, account description, line
description, and the debit and credit amount in both the entered
currency and your functional currency.
This report shows detailed information about General Ledger
account activity in a particular period. This report sorts journal entry
lines by balancing segment, natural account, journal entry effective
date, and journal entry number. Oracle General Ledger prints a
separate section for each natural account in each balancing
segment in the chart of accounts. However, if an account has a
beginning balance of zero and there are no transactions for that
account during the period specified, the account does not appear on
the report. For each account this report prints the beginning balance,
journal entry lines, and ending balance. For each journal entry line,
the report shows the debit or credit amount and the running balance
for the account after that amount is entered. The journal entry name
and document sequence number also appear on the report to
provide a clear audit trail.
This report reviews account balances and determines net income at
the end of a period before closing the period. This information helps
to verify if the closing journal entry correctly transfers net income to
the equity account at the end of the period. At the end of the
General Ledger Trial Balance Report, Oracle General Ledger prints
the totals for the period. First, it shows the totals after all
transactions for the period have been entered but before final
closing procedures have been performed. Next, it shows the
difference between the debit and credit totals for the balance sheet
accounts, as well as the difference between the debit and credit
totals for the income statement accounts. The difference between
the debit and credit totals for the balance sheet accounts represents
the change to equity during the period. Oracle General Ledger
shows the general totals for the period after the net income or loss
has been transferred from the income statement accounts to the
equity account.
Oracle General Ledger for Chile is used to setup legal journal
categories. BI Publisher reporting tool is used to create your own
reports.

Product Localization

Product Localization

Add-on Localization

Product Localization

7. Tax Treatment
Requirement Name
Product Family
Description
Functional Category
Requirement Type

Tax Treatment
Financials
In Chile, individuals or companies have to pay taxes to federal and city governments on most of
the goods and services that they purchase.
Transaction Tax - VAT
Legal Requirement

Feature Name

Feature Description

Delivery Type

Tax Treatment

E-Business Tax is used to setup and maintain transaction tax

requirements in all geographic locations where you do business.
Users will be able to setup their taxes in a flexible and easy way,
creating different rules to support Chilean tax requirements. The
following tax reports are used for reporting to the Fiscal Authority:
(1) Chilean Purchase Ledger Report: This report is used to list VAT
information on purchases.
(2) Chilean Sales Ledger Report: This report lists VAT information
for invoices, credit memos and debit memos of your sales
transactions.

Product Localization

8. Tax Withholdings

ORACLE DATA SHEET

Requirement Name
Product Family

Description

Functional Category
Requirement Type

Tax Withholdings
Financials
In Chile, customers who are withholding agents are responsible for withheld taxes from supplier
invoices, when the supplier is subject to tax withholding and is not exempted by the tax
authority. The customer pays the supplier invoice net the withheld amount, issues a withholding
certificate for the withheld amount, and remits the tax withheld to the proper tax authority.
Chilean companies must send their suppliers withholding tax certificates to certify that taxes
were withheld from the professional service fees and participation amounts paid to them.
Withholding tax certificates show both the gross invoice amounts and the tax withheld for each
month in the tax year. If a supplier had only professional service fees in a particular tax year,
that supplier must be sent a Fees Certificate. If a supplier had both professional service fees
and participation, that supplier must be sent a Fees and Participation Certificate.
Transaction Tax - VAT
Legal Requirement

Feature Name

Feature Description

Delivery Type

Payables Withholding
Certificate Report

The Chilean Payables Withholding Certificate Report in Oracle

Payables for Chile can print both types of withholding tax certificates
for suppliers. Before running the Chilean Payables Withholding
Certificate Report, however, document sequences with sequential
numbering must be defined for Oracle Payables to use in numbering
the certificates. Document sequences can be assigned to the
seeded Chilean Payables Withholding Certificate document
category to determine which sequences are used for certificate
numbering.

Product Localization

9. Taxpayer ID Validation
Requirement Name
Product Family

Description
Functional Category
Requirement Type

Taxpayer ID Validation
Financials
The Chilean government assigns a taxpayer ID to domestic entities, such as individuals and
companies. Taxpayer ID validation ensures that the taxpayer information that you enter for a
domestic or foreign supplier is valid according to criteria set by the Chilean government. It is
important in order to avoid manual processing errors and missreporting of this information to
validate and store valid taxpayer Ids from third parties.
Transaction Tax - VAT
Legal Requirement

Feature Name

Feature Description

Delivery Type

Taxpayer ID Validation

The taxpayer ID is validated when you enter taxpayer ID information

in the Taxpayer ID, Primary ID Type, and Primary ID Validation Digit
fields in the Suppliers window. Oracle Payables and Receivables for
Chile uses validation information to verify:
The taxpayer ID does not exceed 12 digits.
The taxpayer ID, excluding the validation digit, is numeric.
The taxpayer ID is unique.
The taxpayer ID for a domestic entity is identical for the same entity
in the Suppliers, Customers, and Company Information windows.
The validation digit is correct for a domestic taxpayer ID.

Product Localization

10. Document Type Definition

Requirement Name
Product Family
Description
Functional Category
Requirement Type

Document Type Definition

Supply Chain Management
In Chile companies have to report their legal documents using different categories defined by
the Fiscal Authority.
Regulated Transactions - Movement of Goods Tracking
Legal Requirement

Feature Name

Feature Description

Delivery Type

Document Type Definition

In Chile, companies must report invoice information to the

government on the Chilean Purchase Ledger report and the Chilean
Payables Withholding of Fees Ledger report and to suppliers on
withholding tax certificates. The Chilean government has defined
legal document types that determine the report on which an invoice

Product Localization

ORACLE DATA SHEET

Feature Name

Feature Description

Delivery Type

must appear. The legal document types include:

Factura Nacional - Domestic invoice
Factura Extranjera - Foreign invoice
Nota de Debito - Debit memo
Nota de Credito - Credit memo
Electronic Invoice
Boleta de Honorario - Invoice for professional service fees paid to
an independent contractor
Boleta de Honorario y Participacion - Invoice for professional
services fees and for participation amounts consisting of salaries
and the monetary equivalent of company stock paid to members of
your company's board of directors.

11. Chilean Inventory Inflation Adjustment

Requirement Name
Product Family
Description
Functional Category
Requirement Type

Chilean Inventory Inflation Adjustment

Supply Chain Management
Chilean law and generally accepted accounting principles require that companies report the
inflationary effects on their inventories in their Financial Statements when the inflation rates are
significant.
Valuation and Costing - Landed Cost
Legal Requirement

Feature Name

Feature Description

Delivery Type

Chilean Inventory Inflation

solution

Oracle provides the Chilean Inventory Inflation Adjustment solution

by updating the cost of inventory items by its replacement cost and
creating the corresponding accounting entries against the inventory
account.

Add-on Localization

The Chilean legislation requires an annual adjustment. This solution

provides users with a monthly year-to-date calculation posted to a
transitory account. This account is settled at the end of the fiscal
year when the definite adjustment is done and the item costs are
updated to their corresponding replacement costs.
The Chilean Inventory Inflation Adjustment solution takes into
consideration purchased items belonging to Inventory Organizations
that are configured to work with the Average Costing Cost Method.
This solution also provides the following reports:
Inventory Inflation Adjustment Report - This legal report lists all
inflation adjustments done within a given period as well as their
correspondent accounting entries.
Inventory Balance Report - This legal report lists all inventory
transactions per item for a given inventory organization within an
account period.
The following are some of the auxiliary reports:
Expense Accrual Report
Expense Allocation Report
Expense Invoices by Purchase Invoice Report
Replacement Cost Maintenance Report

12. Chilean Landed Cost Calculation

Requirement Name
Product Family
Description
Functional Category
Requirement Type

Chilean Landed Cost Calculation

Supply Chain Management
In Chile, it is a legal requirement considers all additional charges related to the purchasing or to
importation when calculating the landed cost. The landed cost calculation has to be handled for
organizations with average costing method at receiving time.
Valuation and Costing - Landed Cost
Legal Requirement

ORACLE DATA SHEET

Feature Name

Feature Description

Delivery Type

Chilean Landed Cost

Calculation

Oracle allows companies to address Landed Cost Calculation

requirements at receiving time.

Add-on Localization

The following charges have to be considered to calculate the landed

cost at receiving time and are supported through Add-On
Localizations:
Item price
Freight expenses
Additional charges (special charges, services, professional fees,
etc.)
Insurance charges
Custom clearance expenses
Non recoverable taxes
For those values that are not known at receiving time, the landed
cost is still required to be calculated because the suppliers do not
have an obligation to provide all the invoices at receiving time.
Therefore, estimation is done and the average cost of the item is
adjusted according to those estimated values. Once the
corresponding expense invoice is received, the variation between
estimated and real expenses is posted to a variation account.

10

ORACLE DATA SHEET

Detailed documentation information on product localizations and global capabilities is

available here.
Additional information on localizations, internationalizations and translations is
available here.
Contact Us
For more information about Globalization, please visit oracle.com or call
+1.800.ORACLE1 to speak to an Oracle representative.

Copyright 2013, Oracle Corporation and/or its affiliates. All rights reserved.
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Please note that Country Specific Features Data Sheets for Oracle products provide a brief introduction to country requirements for
the applicable Oracle products, and the features of the applicable Oracle products that may be delivered by Oracle in support of
those requirements, when you acquire such products. The data sheets do not provide an exhaustive, detailed guide for features
and do not provide implementation, support, consulting or any other services or considerations. For additional details, please see
the appropriate product implementation guides. In order to more fully understand features and implementation details, and to
assess specific circumstances, please engage with the appropriate local Oracle Consulting Services organization. Please note that
not all Add-on localizations are available for 12.2.5. Information on availability of Oracle E-Business Suite R12.2 Add-on
localizations is available in MOS Note ID 1491965.1
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owners.

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