Contents

List of Figures

List of Tables

Title and Copyright Information

Send Us Your Comments

Preface

• Audience
• Documentation Accessibility
• Related Documents
• Customer Support
• Review Patch Documentation
• Oracle Retail Documentation on the Oracle Technology Network
• Conventions

1 Foundation Data

• Organizational Hierarchy
  • Company Maintenance
  • Country Maintenance
    • Setting Attributes for the Country
    • Fiscal Attributes
  • Country Tax Jurisdiction
    • Viewing the Country Tax Jurisdiction
    • Adding a Jurisdiction Code
    • Deleting a Jurisdiction Code
  • Store Maintenance
    • Fiscal Attributes
    • Tributary Substitution
    • CNAE Codes
  • Warehouse Maintenance
    • Fiscal Attributes
    • Tributary Substitution for Warehouse
    • Adding a Tributary Substitution to the warehouse
    • Deleting a Tributary Substitution
    • CNAE Codes
  • Supplier Maintenance
    • Fiscal Attributes
    • Tributary Substitution of Supplier
    • Adding a record for the supplier
    • Deleting a record
    • CNAE Codes
    • Supplier Tax Regime
  • Partner Maintenance
    • Fiscal Attributes
    • CNAE Codes
  • Outside Locations
    • Fiscal Attributes
    • CNAE Codes
  • Legal Entity Maintenance
    • Set of Books
    • Transfer Entities
  • System Parameter Maintenance
• Fiscal Classification Codes
  • Editing/Viewing the Fiscal Classification
  • Consume NCM Codes from TaxWeb Tax Rules
  • Fiscal Reclassification
    • Editing a Fiscal Classification
    • Viewing/Maintaining Fiscal ReClassification
  • Non-base LFAS attributes
    • Capturing values for the non-base LFAS attributes

2 Tax Changes

• Editing VAT Codes
  • Adding a VAT Code
  • Deleting a VAT Code
  • Tax Regions

3 Item Maintenance

• Item Country Window
  • Fiscal Attributes
• Item Supplier Window
  • Fiscal Attributes
• Item Location Window
  • Fiscal Attributes
  • Item Supplier Country Of Sourcing
  • Item Costing
    • Quick Item Entry
    • Item Costing at Item-Supplier-Country-Location

4 Purchasing

• Utilization Code
  • Purchase Order Utilization Code
    • Adding Utilization Code
• About Triangulation Purchase
• PO Header Maintenance
  • Viewing Tax Details
    • Calculating Taxes
  • Viewing Tax Details at Item-Location

5 Cost Management

• Define an Expense

6 Inventory Control

• Transfer Maintenance
  • Edit a Transfer
  • About Two-Legged Transfers
    • Creating two-legged transfers
  • Transfer Utilization Code
    • Adding Utilization Code
• Mass Return Transfer Utilization Code
  • Adding a Utilization Code

7 ReSA Changes

• User Interface Modifications
  • Transaction Maintenance
  • Sales Audit Item Summary
  • Transaction Audit Trail