Assign Statistical Codes to Items and Memo Lines

You can assign statistical codes, as determined by the Czech Government, to inventory items and standard memo lines, using the Enter Items window and the Define Memo Lines window in Oracle Receivables. You enter the statistical code in the global flexfield in each of these windows. To enable the global flexfield, set the profile option JG: Country Code to CZ and the profile option JG: Product Code to JE at either the site or responsibility level.

Enable VAT Date on Transaction Window

To capture the VAT date for your taxable transactions, you must enable the global flexfield in the transaction window in Oracle Receivables. To enable this flexfield, set the profile option JG: Country Code to CZ and the profile option JG: Product Code to JE for each responsibility that requires the VAT date.

Define Transaction Types

When you define transaction types, ensure that your naming standards comply with official document types as printed on the invoice.