Index

B  C  D  E  F  I  N  O  P  R  S  T  U  V  W 

B

BI Publisher Admin screen, 1.5.3
BI Publisher View Link screen, 1.5.3
Business-to-business transactions, 1.2.1, 1.3

C

Connection string, 1.5.3
Create Data Sets screen, 1.5.3
Create Layouts screen, 1.5.3
Credit memos, 1.2.1
Credit Memos and Documents Types screen, 1.2
Credit memos document types
setup, 1.2

D

Define
BI publisher reports, 1.5.3
Define JDBC Connection tab, 1.5.3
Definitions, 1.2.1
business-to-business transactions, 1.2.1
credit memos, 1.2.1
intra-community transactions, 1.2.1
out of period adjustment, 1.2.1
transactions, 1.2.1

E

EU sales list
understanding, 1.1
EU VAT Package - European Sales List, 1.2
European Community Sales List (ECSL or ESL), 1.1
ESL Detail Report, 1.1, 1.5.1, 1.5.5
ESL Summary Report, 1.1, 1.5.1, 1.5.4
Examples
European Community Sales List (ESL) Detail Report, 1.5.5
European Community Sales List (ESL) Summary Report, 1.5.4

F

First party taxpayer, 1.3

I

Intra-community transactions, 1.2.1, 1.3

N

Names
templates, 1.5.2
New Layout screen, 1.5.3

O

Oracle BI publisher
define reports, 1.5.3
setup, 1.5
understanding the, 1.5.1
View Link screen, 1.5.3
Out of period adjustment, 1.2.1

P

Processing options
Workfiles generation, 11.1
Programs and IDs
G00051 (transaction types, 1.2
G7403 (EU VAT package - European sales list, 1.2
P740301 (Tax area and transaction types, 1.2

R

Reports tab, 1.5.3

S

Screen
Credit Memos and Document Types, 1.2
EU VAT Package - European Sales List screen, 1.2
Tax Area and Transaction Types, 1.2
Transaction Types, 1.2
Screens
BI Publisher Admin, 1.5.3
BI Publisher View Link, 1.5.3
Create Data Sets, 1.5.3
Create Layouts, 1.5.3
New Layout, 1.5.3
SQL Query, 1.5.3, 1.5.3, 1.5.3, 1.5.3
Setting up
user defined codes, 4.6
Setting up the Oracle BI publisher, 1.5
Setting up the Tax Area and Transactions Types Process, 1.3
Setting up the Workfiles Generation Process, 1.4
Setting up Transaction Types and Credit Memos Document Types, 1.2
Setup
Oracle BI publisher, 1.5
tax area and transactions types, 1.3
transaction types and credit memos document types, 1.2
workfiles generation process, 1.4
SQL
Query screen, 1.5.3, 1.5.3, 1.5.3, 1.5.3
statements, 1.5.3
SQL Query screen, 1.5.3, 1.5.3, 1.5.3, 1.5.3
Statements
SQL, 1.5.3
System setup
setting up user defined codes, 4.6

T

Tabs
Define JDBC Connection, 1.5.3
Reports, 1.5.3
Tax area
setup, 1.3
Tax Area and Transaction Types screen, 1.2
Tax areas, 1.2
Taxpayer
first party, 1.3
third party, 1.3
Templates
names, 1.5.2
Third party taxpayer, 1.3
Transaction types
setup, 1.2
setup tax area, 1.3
Transaction Types, 1.2
Transactions, 1.2.1
Triangulation, 1.2

U

Understanding BI publisher, 1.5.1
Understanding the EU Sales List, 1.1
User defined codes
overview of setup, 4.6

V

Value added tax (VAT)
2010 VAT Package, 1.1
intra-community VAT, 1.3
tax file F0018, 1.3, 1.4

W

Workfiles generation
processing options, 11.1
setup, 1.4