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Oracle Financials for Europe User Guide
Release 12.1
Part Number E13421-04
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Regional Overview

Overview

The Oracle Financials for Europe User Guide provides region-specific and country-specific information about using the Oracle E-Business Suite. Because many features of E-Business Suite run from core applications, you should use this guide in conjunction with your product-specific documentation.

This guide provides information about using:

Feature Changes between Release 11i and Release 12

In Oracle E-Business Suite Release 12, the core applications manage many features that were previously managed at the regional and country level. This table indicates the core application uptake of country-specific features for Release 12. Please refer to the relevant product-specific documentation for information about these features.

Release 11i Feature or Task Release 12 Feature or Task Release 12 Reference
General Ledger Entry Reconciliation General Ledger Entry Reconciliation Overview of Journal Reconciliation, Oracle General Ledger User Guide
Spanish Journal Report (Diario Oficial) Journal Entry Report Journal Entry Report, Oracle Financials for Europe User Guide
Greek, Polish, Portuguese, and Turkish Trial Balance Reports General Ledger Trial Balance Report General Ledger Trial Balance Report, Oracle Financials for Europe User Guide
Statutory Trial Balance Report General Ledger Trial Balance Report General Ledger Trial Balance Report, Oracle Financials for Europe User Guide
Regional Account Analysis General Ledger Journal and Balance Report General Ledger Journal and Balance Report, Oracle Financials for Europe User Guide
ECE Account Analysis Detail Report Account Analysis Report Global General Ledger and Subledger Accounting Account Analysis Report, Oracle Subledger Accounting Implementation Guide
Regional Cash Desk Report Account Analysis Report Global General Ledger and Subledger Accounting Account Analysis Report, Oracle Subledger Accounting Implementation Guide
Belgian Journals Register; Finnish Daily Journal Book Daily Journals Report Daily Journals Report, Oracle Subledger Accounting Implementation Guide
Polish Journal Ledger Report Journal Ledger Journal Ledger, Oracle Subledger Accounting Implementation Guide
Turkish Journal Report Journal and Third Party Report Journal and Third Party Report, Oracle Subledger Accounting Implementation Guide
Turkish Daily Journal Report Journal Entry Report Turkish Daily Journal Report, Oracle Subledger Accounting Implementation Guide
Finnish Account Analysis Detail Report Account Analysis Report Global General Ledger and Subledger Accounting Account Analysis Report, Oracle Subledger Accounting Implementation Guide
Contra Charging Receivables and Payables Netting Receivables and Payables Netting, Oracle Payables User Guide
Payables and Receivables Credit Balance Reports
Contra Netting Report
Proposed Netting Report
Final Netting Report
Receivables and Payables Netting Reports, Oracle Payables User Guide
Interest Invoice Receivables Interest Invoice Receivables Interest Invoice, Oracle Receivables User Guide
Enter company information Use the Legal Entity Configurator to set up legal entities and legal establishments to represent your company and its divisions and offices, and to set up and maintain related company information, including locations, classifications, and legal registrations. Defining Legal Entities Using the Legal Entity Configurator, Oracle Financials Implementation Guide
Enter company tax information Use E-Business Tax to set up and maintain first party tax profiles and tax registrations for the legal establishments in your company. Setting Up a First Party Tax Profile, Oracle E-Business Tax User Guide
Setting Up a Tax Registration, Oracle E-Business Tax User Guide
Tax setup Use E-Business Tax to set up and maintain the tax configuration for Payables and Receivables transaction taxes, including tax regimes, taxes, statuses, rates, jurisdictions, product and party classifications, and tax rules. Setting Up the Basic Tax Configuration, Oracle E-Business Tax User Guide
Enter customer and supplier tax information Use E-Business Tax to set up and maintain third party tax profiles for your customers and suppliers. Setting Up a Third Party Tax Profile, Oracle E-Business Tax User Guide
Payables Open Interface Import Payables Open Interface Import Payables Open Interface Import, Oracle Payables User Guide
Payables Open Interface Tables Refer to the Integration Repository for descriptions of the Payables Open Interface Tables and the global attribute usage of the AP_ INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables. Integration Repository
Electronic Data Interchange (EDI) and Electronic File Transfer (EFT) Oracle Payments Understanding Oracle Payments, Oracle Payments Implementation Guide
Payment formats (all countries) Oracle Payments Understanding Oracle Payments’ Flows and Integration with Oracle Applications, Oracle Payments Implementation Guide