EU Purchase VAT Register


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EU Purchase VAT Register

This register lists all passive invoices relative to EU purchases entered and posted in the date range of the report. The report submission, the report parameters, the register and column headings are managed by Oracle Financials in a way similar to that used for the Purchase VAT Register.

See Purchase VAT Register Report for more information.

To obtain this register in Oracle Payables, it is necessary to carry out the following setup procedures:

Define the sequences related to each type of document entered, such as sequences for:

- EU invoices

- EU debit memos

- EU credit memos

Define the document categories relative to the different types of entered transactions, such as:

- EU invoices

- EU credit memos

- EU debit memos

Assign each sequence to the corresponding document category

When you enter the EU invoice, you must enter the document category of the invoice and assign the voucher number. You can request the printing of the EU Purchase VAT Register after the Oracle Payables posting of the transactions

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