Skip Headers
Index
A
Account Generator link
accounting flexfields
assigning segment ranges link
accounting models
defining for cash accounts link
inflation adjustment link
accounting periods
closing link
Accounts
technical appraisal link
accounts
adjusting for inflation link
Accumulated depreciation
inflation adjustment link
Adjusted accumulated depreciation
formula link
Adjusted cost
CIP assets formula link
end of the period formula link
Adjusted depreciation expense
formula link
adjusted ledger
defining link
Adjusted-only option
maintaining amounts link
adjusted-only option
maintaining balances link
adjustment transactions
transferring to General Ledger link
Archiving data
technical appraisal link
archiving data
inflation adjustment link link
technical appraisal link link
Argentine Payables Supplier Statement report
column headings link
report headings link
row headings link
Argentine Receivables Income Tax Self-Withholding report
column headings link
report headings link
row headings link
Argentine Receivables VAT Sales report
overview link
Argentine Receivables Withholding Taken Flat File
overview link
report parameters link
asset categories
setting up link link link
setting up for inflation adjustment link
setup link
asset groups
defining link
Asset Retirements report link
Asset Workbench link
assets
adjusting for inflation link link
retiring link
revaluing link link link
revaluing examples link
setting up in a depreciation book link link link
technical appraisal link
Assets Retired in a Period with Inflation Adjustment Information link
Associate Latin Tax Category with Conditions and Values window link
Associate Latin Tax Legal Messages window
associating legal messages with tax rules link
Associate Tax Categories and Tax Conditions window link
automatic revaluation rate calculation
enabling link
Automatic transaction numbering link
automatic transaction numbering
enabling link
B
bank charge amount link
bank collection information
entering link
bank instructions
defining link
bank occurrences
entering link
bank occurrences
defining link
bank return occurrence
correcting link
entering link
bank return occurrences
importing link
bank transfer link link
formatting link
major features link
Status Field table link
bank transfer remittance batches
creating link
creating automatically link
creating manually link
modifying link
Base rates
determining link
Beginning Inflation
formula link
billing link
major features link
Boleta
definition link
branch numbering method
defining link
branch numbers
assigning link
defining link
Brazilian Receivables
setting up link
business day calendar
creating link
defining link
Business Purpose Detail window link
C
Chilean Payables Purchase Ledger report
overview link
prerequisites link
Chilean Receivables Sales Ledger report link
column headings link
overview link
prerequisites link
report headings link
report parameters link
summary column headings link
CIP assets
capitalizing link
CIP Assets report link
Cities
industry and trade tax withholding link
collection documents link
associating manually link
correcting link
entering manually link
collection processing link
Colombian Fixed Assets Inflation Adjusted Account Drill Down report
report parameters link
Colombian Fixed Assets Inflation Adjusted Drill Down report
report parameters link
Colombian Fixed Assets Technical Appraisal Purging program
program parameters link
Colombian Inflation Adjusted Fixed Assets report
report parameters link
Colombian Payables Withholding Certificate report
column headings link
report headings link
Colombian Payables Withholding report
report headings link
report parameters link
Colombian Receivables Income Tax Self Withholding report
column headings link
report headings link
row headings link
Common regime link
company withholding applicability
defining link link
consolidated billing link
major features link
Consumer Price Index (CPI) link
Contributor tax condition classes link link
copy and void invoices
process link
setup link
Copy and Void Invoices Preview report
column headings link
overview link
report headings link
report parameters link
Copy and Void Invoices process
program parameters link
running link
Copy and Void Invoices report
column headings link
overview link
report headings link
Correction factor
formula link link
Cost
inflation adjustment link
Cost inflation adjustment
formula link
Create Journal Entries process link
Current cost
formula link
Customer Addresses window link
Customer Interface program
using link
Customer Interface Transfer report link
Customer Merge link
customer profile classes
defining link
Customer site tax profiles
defining link
Customer sites
defining link
customers
entering link
merging link
D
Damaged invoices link
Deferred depreciation
accounting for balances link
deferred depreciation balances
accounting for link
deferred monetary correction charge
accounting for balances link
deferred monetary correction credit
accounting for balances link
Define Latin Locations window link
delivery information
entering link
depreciation books
enabling middle month function link
setting up link link link
setting up assets link link
setting up for inflation adjustment link link
setting up for technical appraisal link
depreciation process
running link
Determining factor tax condition link link link
determining tax exemption link
DGI currency codes
defining link link
DGI transaction types
defining link
DGI UOM codes
associating with UOM codes link
direct foreign exchange rate
revaluing balances link
Document categories
assigning to document sequences link
defining transaction types link
Document classification link
defining document categories link
defining document sequences link
defining sequence assignments link
defining transaction batch sources link
defining transaction types link
enabling sequential numbering link
setting up link
setup example link
document sequences
assigning to internal journal categories link
document types link
assigning link
documents
entering link
E
E-Business Tax link
electronic collection document link
Employer contribution withholding (SUSS)
construction companies link
private security companies link
temporary personnel agencies link
Excise
Argentine tax treatment link
Extended automatic withholding tax calculation
enabling link
F
Fecha Valor link
Final Balance Value
formula link
Final Inflation
formula link
Final Quantity
formula link
Financials options
defining link
Fiscal classifications
assigning to items link
assigning to memo lines link link
defining link
description link
fiscal classifications
assigning to items link link
assigning to memo lines link
defining link link
Fiscal Kardex reports
Adjusted column headings link
reviewing link
running link
fixed asset exceptions
defining link
fixed assets
adjusting for inflation link
foreign exchange rate
revaluing balances link
revaluing balances based on direct rate link
revaluing balances using stable currency link
Format Remittance Batches window link
freight carrier
defining link
G
General Ledger interface table
Journal Copy Process link
Global attribute columns link link
global receipt method accounts
defining link
global Tax Engine link
globalization flexfield link
Bank Accounts window link
Customer Profile Classes window link
Customers window link
Freight Carrier window link
Invoice Batch Sources window link
Lines window link
Location window link
Master Item window link
Receipt Batches window link
Receipt Classes window link
Remit-To Addresses window link
System Options window link
Tax Codes and Rates window link
Transaction Types window link
Transaction window link link
Globalization Flexfield context codes
mapping link link
Globalization Flexfield segments
mapping link link
Globalization flexfields
Customer Addresses window link
Location window link
Master Item window link
Tax Codes and Rates window link
Transaction Types window link link
Transactions window link
Withholding Tax Details window link
globalization flexfields
Asset Categories window link link link link link link
Banks window link
Book Controls window link link link link link link link link
Books window link link link link link link link
Currencies window link link
Customer Addresses window link
Customers window link
Distributions window link
Invoices window link link link
Journals window link
Lines window link
Location window link link
Order Organizer window link
Receipts window link
Standard Memo Lines window link
Supplier Sites window link link
Suppliers window link link
System Options window link link link
Tax Codes and Rates window link
Tax Codes window link
Transaction Types window link link
Units of Measure window link
H
historical amounts
defined link
historical and inflation-adjusted balances
maintaining link
Historical inventory data
deleting link
historical inventory data
loading link
Historical/adjusted option link
implementing MRC link
historical/adjusted option
maintaining amounts link
I
Income concepts
description link
Income tax self-withholding
example link
income tax self-withholding link
calculating link
DIAN (Direccix97 n de Impuestos y Aduanas Nacionales) link
example link
setting up link
income tax withholding link
formula link
index values
entering link
Industry and trade tax withholding
formula link
industry and trade tax withholding link
Inflation adjustment
accumulated depreciation formula link
cost formula link
journal categories link
YTD depreciation expense formula link
inflation adjustment link link link
adjusting accounts link
adjusting balances based on a price index link
Argentina link
Assets link
assigning inventory accounts link
based on direct foreign exchange rate link
based on foreign exchange rate link
based on foreign exchange rate using stable currency link
based on price index link
calculating for inventory link
defining adjusted ledger link
defining asset groups link
defining GL accounts link
defining main ledger link
defining price indexes in General Ledger link
entering transactions link
example based on price index link
example for capitalized asset link
example for CIP asset link
for Oracle Assets link
General Ledger setup link
maintaining amounts link link
Oracle Assets setup link link
posting journal entries link link
prerequisites for General Ledger link
processing for inventory link
reports for assets link
revaluing assets link
running the Inflation Adjustment Processor link
setting up link
setting up asset categories link link
setting up assets in a depreciation book link link
setting up depreciation books link link
setting up for assets link
setting up for inventory link
setting up Oracle Assets link
using Oracle Assets link
using Oracle General Ledger link
inflation adjustment accounting models
defining link
Inflation Adjustment Date link
inflation adjustment date
using link
using in General Ledger link
inflation adjustment dates
entering link
inflation adjustment journal entries
generating link
transferring to General Ledger link
inflation adjustment process
submitting link
Inflation Issue
calculating link
inflation measures link
Inflation rates
formula link link
inflation ratio precision
defining link link link link
inflation start dates
defining link
inflation-adjusted amounts
defined link
input tax link
instruction link
interest Handling link
interest handling link
major features link link
Interface tables
AutoInvoice program link
Customer Interface program link
Journal Copy Process link
internal journal categories
assigning document sequences link
Inventory inflation adjustment link
Invoice copy status
reviewing link
invoice information
entering link
invoice sub-series
defining link
invoice types link
Invoices
Chilean Receivables Sales Ledger report link
invoices
assigning document types to link
canceling link
correcting link
entering bank transfer information link
entering billing information for link
entering interest for link
entering tax for link
entering withholding information link
maintaining withholding tax codes link
managing link
withholding tax overview link
Invoices window
withholding tax link
Issue Unit Adjustment
calculating link
Issues Quantities
calculating link
item categories
assigning to a responsibility link
assigning to a site link
defining link
item category sets
assigning to a responsibility link
assigning to a site link
defining link
Items
defining link
items
assigning inventory inflation adjustment accounts link
J
JG: Extended AWT Calculation profile option link
JL AR Tax: Use Related Transactions for Threshold Checking profile option link
JL: Copy Tax Identifier Number profile option link link link
JL: Inflation Ratio Precision profile option link
JL: Tax ID Validation Failure profile option link link link
Journal categories
inflation adjustment link
journal categories
defining for inflation adjustment link
defining for technical appraisal link
Journal Copy Process for Inflation Adjustment
program parameters link
running link
Journal entries
posting in adjusted ledger link
journal entries
posting to main ledger link
Journal Entry Reserve Ledger report link
Journal Import process
adjusting assets for inflation link
journal sources
defining link
journals
entering link
importing from a subledger link
L
Latin fiscal classifications
defining link
Latin Fiscal Classifications window
defining and associating fiscal classifications link
Latin locations
defining link
Latin tax categories link
defining link
Latin Tax Categories window
assigning default tax codes to tax categories link
defining tax information link
Latin Tax Category Details window
entering tax category information link
Latin Tax Category Schedules window
assigning schedules to tax categories link
Latin Tax Condition Classes window
defining contributor tax condition classes link
defining organization tax condition classes link
defining transaction tax condition classes link
Latin Tax Customer Site Profile window link
Latin Tax Engine link
assigning classifications to items link
assigning classifications to memo lines link
assigning default tax codes link
assigning tax condition classes to contributors link
assigning tax condition classes to organizations link
assigning tax groups to transaction types link
associating legal messages and tax rules link
associating tax categories with conditions and values link
calculating the tax link
defining customer site tax profiles link
defining customer sites link
defining customers link
defining fiscal classifications link
defining items link
defining Latin locations link
defining legal messages link
defining memo lines link
defining system options link
defining tax categories link
defining tax category details link
defining tax category schedules link
defining tax codes and rates link
defining tax condition classes for contributors link
defining tax condition classes for organizations link
defining tax condition classes for transactions link
defining tax condition values link link
defining tax conditions link
defining tax exceptions by customer site link
defining tax exceptions by fiscal classification link
defining tax exceptions by items link
defining tax exceptions by transaction condition value link
defining tax groups link
defining tax rules link
defining transaction types link
determining base rates link
determining tax categories link
determining tax codes link
determining the taxable base link
setting up for VAT, provincial turnover perceptions, municipal perceptions, and excise link
setup link
setup steps and options link
tax amount formula link
tax calculation link
tax calculation example link
tax conditions and tax condition values link
tax groups link
tax rules link link
taxes and tax rates link
VAT tax category link
Latin tax engine link link
Latin tax exceptions
defining by fiscal classifications link
defining by items link
Latin Tax Exceptions by Customer Sites window
defining tax exceptions by customer site link
Latin Tax Exceptions by Items window
defining tax exceptions by item link
Latin Tax Exceptions by Transaction Condition Values window
defining tax exceptions by transaction condition value link
Latin Tax Exceptions window link
Latin tax groups
defining link
Latin Tax Groups window
defining tax groups link
Latin tax locations
defining link
Latin tax rules
defining link link
Latin Tax Rules window
defining tax rules link
Legal Entity Configurator
setting up first party legal entities link
legal journal categories
defining document sequences link
enabling sequential numbering link
setting up link
Legal messages
associating with tax rules link
defining link
description link
legal messages
associating with tax rules link
defining link link
Legal Messages window
associating legal messages with tax rules link
legal transaction categories
defining link
Lines window link
literals link
defining link
local holidays
defining link
locations
defining link link
defining for organizations link
entering information link
Lockbox link
lookup codes
defining link link
Lookups window
defining lookup codes for tax condition values link
defining lookup codes for tax conditions link
M
magnetic media reporting link
generating the electronic file link
report groupings link
setting up link
threshold values link
Major Book of Capitalized Assets with Inflation Adjustments link
Major Book of CIP Assets with Inflation Adjustments link
Mass Revaluation process
revaluing assets link
Master Item window
assigning branch numbers link
defining items link
master items
defining link
Memo lines
defining link
fiscal classifications link
tax condition classes link
Minimum taxable base amount
income tax self-withholding link
Monthly Beginning Values
calculating for inventory link
MRC (Multiple Reporting Currencies)
Assets inflation adjustment link
prerequisites for Oracle Assets link
primary book in Oracle Assets link
Multiple Reporting Currencies (MRC)
See MRC link
Municipal Perceptions
Argentine tax treatment link
N
Net revaluation
formula link
Non VAT (Non Value Added Tax) link
non-Oracle application transactions
loading link
O
occurrence remittance batch
creating link
Operation
income tax self-withholding link
Oracle Assets
procedures link
Oracle Cost Management link
order management information
entering link link
Organization tax condition classes link link
Organization window
assigning tax condition classes link
output tax link
P
Payables options
defining link
defining for third party management link
defining for withholding tax link
payments
withholding tax link
Plan Unico de Cuentas (PUC)
See PUC link
Pre-numbered forms link
Price indexes
assigning to an asset category link
price indexes
assigning to a responsibility link
defining link link
defining for inventory link
Prior Final Inflation
calculating link
processes
Create Journal Entries link
Journal Import link
Mass Revaluation link
Producer Price Index (PPI) link
profile option
JL: Inflation Ratio Precision link
Profile options
country-specific link
JG: Extended AWT Calculation link
JL AR Tax: Use Related Transactions for Threshold Checking link
JL: Copy Tax Identifier Number link
JL: Copy Tax Identifier Number profile option link link
JL: Inflation Ratio Precision profile option link
JL: Tax ID Validation Failure link
JL: Tax ID Validation Failure profile option link link
settings link
profile options link
JG: Extended AWT Calculation link
JG: Extended AWT Calculation profile option link
JL AR Tax: Use Related Transactions for Threshold Checking link
JL AR Tax: Use Related Transactions for Threshold Checking profile option link
JL: Copy Tax Identifier Number link
JL: Copy Tax Identifier Number profile option link link
JL: Inflation Ratio Precision profile option link link
Sequential Numbering profile option link link
program
Journal Copy Process for Inflation Adjustment link
Programs
Create Journal Entries process link
programs
Argentine Receivables AutoInvoice Batch Source Update program link
Argentine Receivables AutoInvoice Import link
AutoInvoice Interface link
Calculate Gains and Losses link
Colombian Fixed Asset Purging link
Colombian Fixed Assets Generate Inflation Adjustment Journal Entries link link
Colombian Fixed Assets Technical Appraisal Mass Load process link
Colombian Fixed Assets Technical Appraisal Purging link
Colombian Fixed Assets Technical Appraisal Revaluation link
Colombian Fixed Assets Technical Appraisal Validation link
Colombian Fixed Assets Transfer to General Ledger process link link
Colombian Magnetic Media Apply Thresholds link
Colombian Magnetic Media Generate File program link
Colombian Magnetic Media Get Movements link
Colombian Third Party Generate Balances link
Colombian Third Party Reverse Balances link
Create Journal Entries process link
GL Interface link
Inflation Adjustment Processor link
Journal Import link
Journal Import process link
Latin American Fixed Assets Inflation Adjustment of Retired Assets link
Mass Revaluation process link
Receipt Accruals - Period End link
provinces
defining link
Provincial Perceptions
Argentine tax treatment link
PUC (Plan Unico de Cuentas) link
Purging data
technical appraisal link
purging data
inflation adjustment link link
technical appraisal link link
Q
QuickCash receipts
entering link
R
receipt classes
defining link
Receipt packages link
Receipt Quantities
calculating link
Receipt Unit Adjustment
formula link
receipts
entering link
managing link
Receipts window link
Recurring Invoice program
log file link
with Copy and Void Invoices process link
regional overview link
remit-to addresses
defining link
remittance bank link
remittance banks
defining link
remittance batch link
Remittance tax withholding
formulas link
remittance tax withholding link
report
Inflation Adjustment verification link
Latin American General Ledger Inflation Adjustment link
report groupings
assigning accounting flexfield segment ranges link
Reports
Argentine Payables CITI Flat File link
Argentine Payables Perceptions Taken Flat File link
Argentine Payables VAT Buying report link
Argentine Receivables VAT Sales report link
Argentine Receivables Withholding Taken Flat File link
Asset Retirements report link
Chilean Payables Purchase Ledger report link
Chilean Receivables Sales Ledger report link link
CIP Assets report link
Copy and Void Invoices Preview report link
Copy and Void Invoices report link
Customer Interface Transfer report link
Journal Entry Reserve Ledger report link
Regional Receivables Copy and Void Invoices Preview report link
Regional Receivables Copy and Void Invoices report link
Tax Reserve Ledger report link
reports
Argentine Exhibit of Fixed Assets link
Argentine Payables Supplier Statementt link
Argentine Payables Withholding Certificate link
Argentine Payables Withholding Flat File link
Argentine Receivables AutoInvoice Batch Source Update link
Argentine Receivables CITI Flat File link
Argentine Receivables Income Tax Self-Withholding link
Argentine Receivables Other Perceptions Flat File link
Argentine Receivables Perceptions Flat File link
Argentine Receivables Sales Documents Duplicates Flat File link
Argentine Receivables Sales Flat File link
Brazilian Payables Associated Trade Notes and Bank Collection Documents link
Brazilian Payables Cancelled Consolidated Invoice Register link
Brazilian Payables Consolidated Invoice Register link
Brazilian Payables Import Bank Collection Documents link
Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents link
Brazilian Receivables Bank Collection GL Interface link
Brazilian Receivables Bank Return Import link
Brazilian Receivables Collection Remittance Batch link
Brazilian Receivables Complementary Invoices link
Brazilian Receivables Customer Account Detail link
Brazilian Receivables Customer Interface Error link
Brazilian Receivables Factoring Remittance Batch link
Brazilian Receivables Invoice Print link
Brazilian Receivables Occurrences Remittance Batch link
Brazilian Receivables Post Bank Return link
Chilean General Ledger Cash Ledger link
Chilean Payables Professional Fees and Participation Certificate link
Chilean Payables Professional Fees Certificate link
Chilean Payables Supplier Statement link
Chilean Payables Withholding Certificate link
Chilean Payables Withholding of Fees Ledger link
Chilean Payables Withholding Tax Certificate Summary link
Colombian Account/Third Party link
Colombian Fixed Assets Inflation Adjusted Account Drill Down link
Colombian Fixed Assets Inflation Adjusted Drill Down link
Colombian Fixed Assets Technical Appraisal Additions link
Colombian Fixed Assets Technical Appraisal Revaluation link
Colombian Inflation Adjusted Fixed Assets link
Colombian Magnetic Media Literal Configuration Verification link
Colombian Magnetic Media Literals and Third Party Movement link
Colombian Magnetic Media Literals, Accounts and Third Party Movement link
Colombian Payables Withholding link
Colombian Payables Withholding Certificate link
Colombian Receivables Cash Receipt link
Colombian Receivables Income Tax Self Withholding link
Colombian Receivables Sales Fiscal Book link
Colombian Third Party/Account link
Customer Interface Transfer link
Fiscal Kardex link
Fixed Assets Register link
Latin tax link
Mexican Fixed Assets Fiscal Gain and Loss on Assets Retirements link
Mexican Fixed Assets IMPAC link
Mexican Fixed Assets ISR link
Post Bank Return link
Regional Fixed Assets Inflation Adjusted Asset Summary link
Statutory Asset Cost Detail link link
Statutory Asset Ledger link
Statutory Asset Ledger link
Statutory Asset Reserve Detail link link
request sets
Mexican ISR-IMPAC reports link link
Restoring data
technical appraisal link link
restoring data
inflation adjustment link
technical appraisal link
Result of Exposure to Inflation (R.E.I.) accounts
inflation adjustment link
Rule sets
entering link
Run Journal Import link
S
s windows
Latin Location link
Sales information
reporting link
sales order information
entering link link
Simplified regime link
Simplified Regime Contributors
Monotributistas link
source and type relationships
defining link
Stamp tax withholding
formula link
stamp tax withholding link
standard journal categories
defining document sequences link
Standard Memo Lines window link
assigning branch numbers link
defining memo lines link
Standard Request Submission windows
Argentine Receivables AutoInvoice Batch Source Update program link
Colombian Fixed Asset Purging process link
Colombian Fixed Assets Technical Appraisal Purging program link
Colombian Magnetic Media Literal Configuration Verification report link
Colombian Receivables Cash Receipt report link
Colombian Receivables Income Tax Self Withholding report link
Colombian Receivables Sales Fiscal Book report link
Colombian Third Party Generate Balances program link
Colombian Third Party Reverse Balances program link
Copy and Void Invoices Preview report link
Copy and Void Invoices process link
Journal Copy Process for Inflation Adjustment link
statutory reporting link
subliterals link
defining link
reported values link
supplier provincial inscription numbers
defining link
supplier sites
defining link
supplier withholding applicability
defining link link
suppliers
defining link
defining for withholding tax link
System options
defining link link
system options
defining link
defining for income tax self-withholding and VAT link
System Options window
calculating tax link
Colombian Receivables Cash Receipt report link
System Profile Values window
item category sets and categories link
T
Tax amount formula link
tax authority categories
defining link
tax authority ID types
defining link
tax authority transaction types
defining link
Tax calculation
with the Latin Tax Engine link
Tax categories
associating with conditions and values link
defining link
description link
determining link
tax categories
associating with tax conditions link
associating with tax conditions and values link
defining link link
marking link
marking for Order Management link
Tax category details
defining link
Tax category schedules
defining link
Tax codes
assigning link
description link
determining link
tax codes
defining link link
Tax codes and rates
defining link
tax codes and rates
defining link link
Tax Codes and Rates window
defining tax categories link
defining tax codes and rates link
Tax condition classes
assigning to contributors link
assigning to items link
assigning to memo lines link link
assigning to organizations link
contributors link link
defining for contributors link
defining for organizations link
defining for transactions link
description link
organizations link link
transactions link link
tax condition classes
assigning to customers link link
assigning to items link link
assigning to memo lines link
assigning to organization locations link
assigning to organizations link
defining for customers link
defining for organizations link
defining for transactions link link
Tax condition values
characteristics link
defining link link
description link link
tax condition values
defining link link
Tax conditions
characteristics link
defining link link
description link
determining factor link link link
tax conditions
defining link
Tax exceptions
defining by customer site link
defining by fiscal classification link
defining by items link
defining by transaction condition value link
types link
tax exceptions
defining by customer site link
Tax groups
assigning to transaction types link
defining link
description link link link
example link
using link
tax groups
assigning to transaction types link link
defining link link
tax handling link
major features link
Tax rates link link
tax regime reporting codes
entering for VAT perceptions tax link
entering for withholding tax link
tax reporting link
setting up link
Tax reporting code link
Tax reporting codes
assigning link
Tax Reserve Ledger report link
Tax rules
associating with legal messages link
defining link
description link
example link
with Latin Tax Engine link
tax rules
associating with legal messages link
defining link
Tax treatment
Excise link
Municipal Perceptions link
Provincial Perceptions link
VAT link
VAT Non Taxable link
VAT Perceptions link
tax treatment link link
additional VAT link
Argentine tax handling link
assigning tax condition classes and fiscal classifications to items link
assigning tax condition classes and fiscal classifications to memo lines link
assigning tax condition classes to customers link
assigning tax condition classes to organizations link
assigning tax groups to transaction types link
associating legal messages and tax rules link
associating tax categories with tax conditions and values link
defining exceptions by transaction condition values link
defining fiscal classifications link
defining legal message exception codes link
defining legal messages link
defining system options link
defining tax categories link
defining tax codes and rates link
defining tax condition classes for customers link
defining tax condition classes for organizations link
defining tax condition classes for transactions link
defining tax condition values link
defining tax conditions link
defining tax exceptions by customer site link
defining tax groups link
defining tax rules link
excise link
features link link
municipal perceptions link
provincial turnover perceptions link
VAT (Value Added Tax) link
VAT Non Taxable link
VAT Not Categorized link
VAT perceptions link
tax withholding types
defining link
Taxable base
determining link
Taxes
calculating with the Latin Tax Engine link
Taxpayer ID validation link
TD (To Date) balances link
Technical appraisal
accounts link
technical appraisal
accounting link
accounting logic link
entering initial values link
entering manually link
journal categories link
modifying link
reviewing statuses link
setting up link
transferring balances link
transferring journal entries to General Ledger link
validating link
third party balances
correcting link
generating link
third party control accounts
defining link
Third party ID
uses link
third party ID
foreign entities link
legal entities link
third party information link
entering link
entering for customers link
entering for invoices with multiple third parties link
entering for journal lines link
entering for suppliers link
magnetic media reporting link
maintaining link
third party management
setting up General Ledger link
setting up Oracle Financials link
setting up Oracle Payables link
setting up Oracle Purchasing link
setting up Oracle Receivables link
To Date (TD) balances
See TD balances link
transaction condition values
defining exceptions link
Transaction cost
month formula link
transaction formula link
Transaction costing calculations link
transaction letters
defining link
transaction numbering link
setup link
transaction sources
defining link
Transaction tax condition classes link link
Transaction types
defining for Latin Tax Engine link
transaction types
defining link
defining Order Management transaction types link
Transaction Types window
assigning tax groups to transaction types link
defining transaction types link
Transaction WorkBench
Lines window link
transactions
entering link
entering in main ledger link
Transactions window
reviewing an invoice copy status link
turnover perceptions
Oracle Receivables setup link
U
Unique Chart of Accounts
setting up link
V
VAT link
VAT (Value Added Tax) link link
example link
Oracle Receivables setup link
VAT Non Taxable link
VAT Perceptions taxes link
VAT taxes link
VAT (value added tax)
calculating link
setting up link
VAT amount due
formula link
VAT document letters
defining link
VAT perceptions tax
Argentine Payables Perceptions Taken Flat File link
entering tax regime codes link
VAT regimes
calculating VAT link
VAT tax category
defining link
VAT withholding link
formula link
void reasons
defining link
void transaction type
defining link
W
window
Accounting Models link
Change Currency link
Inflation Adjustment link
Ledger link
Lookups link
Price Indexes link
System Profile Values link
Transaction Sources link
Transaction Types link
Windows
Associate Latin Tax Category with Conditions and Values window link
Associate Latin Tax Legal Messages window link
Associate Tax Categories and Tax Conditions window link
Business Purpose Detail window link
Customer Addresses window link
Define Latin Locations window link
Invoices window link
Latin Fiscal Classifications window link
Latin Tax Categories window link link
Latin Tax Category Details window link
Latin Tax Category Schedules window link
Latin Tax Condition Classes window link link link
Latin Tax Customer Site Profile window link
Latin Tax Exceptions by Customer Sites window link
Latin Tax Exceptions by Items window link
Latin Tax Exceptions by Transaction Condition Values window link
Latin Tax Exceptions window link
Latin Tax Groups window link
Latin Tax Rules window link
Legal Messages window link
Lines window link
Lookups window link link
Master Item window link link
Organization window link
Standard Memo Lines window link link link
Standard Request Submission windows link link link link link link link link link link link link
System Options window link link
System Profile Values window link
Tax Codes and Rates window link link
Transaction Types window link link
Transactions window link
Withholding Tax Details window link
windows
Accounts link
Asset Categories link link link link link link
Asset Details link
Asset Workbench link link link link
Associate Latin Tax Category with Conditions and Values link link link
Associate Latin Tax Legal Messages link link
Bank Instruction Codes link
Bank Occurrences link
Bank Returns link
Bank Transfer Remittance Batches link
Banks link
Book Controls link link link link link link link link
Book Controls link link
Books link link link link
Books link
Business Entity Relationships link
Calculate Gains and Losses link
Change Currency link link
Collection Document Association link
Collection Documents link
Companies link
Company Withholding Applicability link link
Complementary Invoice link
Complementary Invoices link
Correct Bank Returns link
Credit Memo link
Currencies link link
Customer Addresses link
Customer Site Profile link
Customers - Quick link
Customers - Standard link
Default Depreciation Rules link link link link link
Define Third Parties link link
Distributions link
Distributions window link
Document Sequences link link
Enter Journals link
Exception Templates link
Exhibit of Fixed Assets Groups link
Financials Options link link
Fiscal Classifications link
Format Remittance Batches link link link link
Freight Carrier link
General Ledger Interface link link
GL Accounts link
Global Receipt Method Accounts link
Imported Collection Documents link
Inventory Setup link
Invoice Distribution Withholdings link
Invoices link link link link link
Journal Sources link
Journals link link
Latin Fiscal Classifications link link
Latin Groups link
Latin Tax Categories link link link
Latin Tax Condition Classes link link link link link link link
Latin Tax Customer Site Profile link
Latin Tax Exceptions link
Latin Tax Exceptions by Customer Site link
Latin Tax Exceptions by Transaction Condition Values link
Latin Tax Groups link link link
Latin Tax Rules link
Ledger link
Legal Messages link link
Lines link link
Literals link link
Local Holidays link
Location link link link
Locations link
Lookup link
Lookup Codes link
Lookups link link link link link link link link link link link link link link
Maintain Technical Appraisals link link
Mass Additions link
Mass Revaluations link
Master Items link
Occurrences Remittance Batches link
Order Management Parameters link
Organization link
Organization Items link
Payables Options link link link
Post Bank Returns link link
Price Indexes link link
Provinces link
Purchasing Options link
QuickAdditions link
Receipt Classes link
Receipts link link
Remit-To Addresses link
Revalue Balances link link
Sequence Assignments link
Sequence Assignments link
Source and Type Relationships link
Special Calendar link
Standard Memo Lines link link
Standard Messages link
Standard Request Submission link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link
Standard Request Submission link
Supplier Sites link link
Supplier Withholding Applicability link link
Supplier Withholding Tax Codes link link
Suppliers link link
Suppliers link
System Options link link link
System Options link
System Options window link
System Profile Values link link link link link link link link
Tax Codes link link
Tax Codes and Rates link link link
Tax Exceptions by Item link
Tax Rules link link
Third Party Control Accounts link
Trade Notes link
Transaction Sources link link
Transaction Type Codes link
Transaction Types link link link link
Transactions link link
Units of Measure link
Withholding Tax Details link
Withholding Tax Types link link
Workday Calendar link
withholding information
entering link
Withholding rates link
withholding responsibility link
Withholding tax
defining a special calendar link
defining company withholding applicability link
defining DGI transaction types link
defining legal transaction categories link
defining locations link
defining Payables options link
defining provinces link
defining provincial inscription numbers link
defining supplier withholding applicability link
defining tax authorities link
defining tax authority categories link
defining tax authority types link
defining withholding tax codes and rates link
defining withholding tax types link
defining zones link
example link
Oracle Payables setup link
turnover tax withholding link
withholding tax link link
calculating link
defining company withholding applicability link
defining DGI transaction types link
defining legal transaction categories link
defining locations link
defining Payables options link
defining provinces link
defining supplier provincial inscription numbers link
defining supplier withholding applicability link
defining suppliers link
defining tax authority categories link
defining tax authority ID types link
defining withholding tax codes and rates link
defining withholding tax types link
defining zones link
employer contribution withholding (SUSS) link
enabling extended automatic calculation link
entering documents link
entering information for receipts link
income tax withholding link
Oracle Payables setup link
payments link
setting up link
types link
VAT withholding link
withholding tax certificate numbering
defining document sequences link link
defining sequence assignments link
enabling sequential numbering link
withholding tax codes
defining link
withholding tax codes and rates
defining link
maintaining link
Withholding Tax Details window link
withholding tax types
defining link
workday exception template
creating link
Y
YTD depreciation
assets inflation adjustment example link
Z
zones
defining link
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