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 Belgian Localizations

 French Localizations

 German Localizations

 Italian Localizations

 Netherlands Localizations

 Norwegian Localizations

 Swiss Localizations

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
<Country> Local General Ledger  Define Accounting Flexfield Combination window  \Navigate Setup Account Combination	Oracle General Ledger  GL Accounts window  Navigator: Setup > Accounts > Combinations
<Country> Local General Ledger  Enter Journals window  \Navigate Journals Enter	Oracle General Ledger  Enter Journals window  Navigator: Journals > Enter
<Country> Local General Ledger  Manual Reconciliation Lines window  \Navigate Journal Reconcile	<Country> Localizations  Window Reconciliation Lines window  Navigator: Localizations > Reconciliation
<Country> Local Receivables  Maintain Customer Profiles window  \Navigate Setup Customer Profile Maintain	Oracle Receivables  Customers window  Navigator: Customers > Standard
<Country> Local Receivables  Define Customer Profile Class window  \Navigate Setup Customer Profile Class	Oracle Receivables  Customer Profile Class window  Navigator: Customers > Profile Class
<Country> Local Receivables  Modify Interest Invoices window  \Navigate InterestInvoice Modify	<Country> Localizations  Interest Invoice Batches window  Navigator: Interest Invoice > Maintain Interest Invoice
<Country> Local Payables  Defining EFT System Payment Formats window  \Navigate Setup Payments EFT	<Country> Localizations  EFT System Information window  Navigator: Localizations > System Formats
<Country> Local Payables  Maintain EFT Payment Format Information window  \Navigate Setup Payment Formats	Oracle Payables  Payments Formats window  Navigator: Setup > Payment > Formats  Choose View EFT Details from the Special menu
<Country> Local Payables  Maintain Invoice EFT Information window  \Navigate Invoices Entry	Oracle Payables  Invoice EFT Information window  Navigator: Invoices > Entry > Invoices  Choose View EFT Details from the Special menu
<Country> Local Payables  Maintain Payment Schedule EFT Information window  \Navigate Invoices Entry	Oracle Payables  Invoices window  Navigator: Invoices > Entry > Invoices  Choose View EFT Details from the Special menu
<Country> Local Payables  Maintain Vendor Site EFT Information window  \Navigate Vendor Entry	Oracle Payables  Suppliers window  Navigator: Suppliers > Entry  Choose View EFT Details from the Special menu

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
Belgian Local Payables  Maintain VAT Declarations window  \Navigate Belgian Localizations Declarations	Belgian Localizations  Declarations window  Navigator: VAT > Declarations
Belgian Local Payables  Maintain VAT Reports window  \Navigate Belgian Localizations Reporter	Belgian Localizations  Reporters window  Navigator: VAT > Reporters
Belgian Local Payables  Maintain VAT Reporting Rules window  \Navigate Belgian Localizations Rules	Belgian Localizations  VAT Reporting Rules window  Navigator: VAT > Reporting Rules

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
French Local Payables  DAS2 window  \Navigate Reports DAS2 Panneaux 10	French Localizations  DAS2 Company window  Navigator: DAS2
\Navigate Reports DAS2 Panneaux 20	(maps to GUI window above)
\Navigate Reports DAS2 Panneaux 210	(maps to GUI window above)
\Navigate Reports DAS2 Panneaux 300	(maps to GUI window above)
\Navigate Reports DAS2 Panneaux 310	(maps to GUI window above)

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
German Local Assets  Unplanned Depreciation window  \Navigate Transactions Unplanned	Oracle Assets  Unplanned Depreciation window  Navigator: Assets > Asset Workbench  Query the asset. In the Assets window, choose the Books button. In the Books window, choose Unplanned Depreciation
German Local Assets  Asset Cost History window  \Navigate Inquiry Cost Audit	Oracle Assets  Asset Cost History window  Navigator: Inquiry > Financial Information  Use Find window to select assets. In the Assets window, click Choose Books button. In View Financial Information window, choose the Cost History button.
German Local Receivables  German Receivables window  \Navigate Receipt OnAccountVAT	Oracle Receivables  VAT On Receipts window  Navigator: Receipts > Receipts
German Local Receivables  German Receivables window  \Navigate Memo Contra	German Localizations  Contra Charges window  Navigator: Contra Charging

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
Italian Local Payables  Assign Exemption Letters to Vendors window  \Navigate Vendors Exemption	Italian Localizations  Exemption Letters window  Navigator: Exemption Letter
Italian Local Payables  Defining VAT Registers window  \Navigate Setup Invoices VATRegister	Italian Localizations  VAT Registers window  Navigator: VAT Register

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
Netherlands Local Payables  Create EFT Media window  \Navigate Payments Automatic Media	Netherlands Localizations  EFT Media window  Navigator: EFT Media
Netherlands Local Payables  EFT Payment Batches window  \ Navigate Payments Automatic Batches	Netherlands Localizations  EFT Payments Batches window  Navigator: EFT Payment Batches

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
Norwegian Local Payables  Define Investment Tax window  \Navigate SetUp InvestmentTax	Norwegian Localizations  Investment Tax window  Navigator: Investment Tax
Norwegian Local Payables  Generate Investment Tax window  \Navigate Tasks GL Post	Norwegian Localizations  Submit Request window  Navigator: Other > Requests > Run

 For more information on any window, navigate to the window and choose the help icon.

 

Character Mode Form and Menu Path	GUI Window or Process, and Navigation Path
Swiss Local Payables  Maintain EFT Banks window  \Navigate Vendors Banks	Oracle Payables  Banks window  Navigator: Payables > Setup > Payment > Banks