|Oracle Financials for Asia/Pacific User Guide|
Part Number E13419-03
The Oracle Financials for Asia/Pacific User Guide provides region-specific and country-specific information about using the Oracle E-Business Suite. Because many features of E-Business Suite run from core applications, you should use this guide in conjunction with your product-specific documentation.
This guide provides information about using:
Oracle Financials for Australia, Japan, Korea, Singapore, and Taiwan.
Features that meet country-specific requirements.
Features in Oracle E-Business Suite for the countries in the Asia Pacific region.
In Oracle E-Business Suite Release 12, the core applications manage many features that were previously managed at the regional and country level. Please refer to your product-specific documentation for information about these features in Oracle Financials for Asia/Pacific:
Use the Legal Entity Configurator to set up legal entities and legal establishments to represent your company and its divisions and offices, and to set up and maintain related company information, including locations, classifications, and legal registrations.
Company tax information
Use E-Business Tax to set up and maintain first party tax profiles and tax registrations for the legal establishments in your company.
Use E-Business Tax to set up and maintain the tax configuration for Payables and Receivables transaction taxes, including tax regimes, taxes, statuses, rates, jurisdictions, product and party classifications, and tax rules.
Customer and supplier tax information
Use E-Business Tax to set up and maintain third party tax profiles for your customers and suppliers.
Payables Open Interface Tables
Refer to Oracle Payables for information about the Payables Open Interface Tables and Payables Open Interface Import.
Refer to the Integration Repository for descriptions of the global attribute usage of the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables.
Creating Accounting Entries
If necessary, run the Create Accounting Program to process eligible accounting events to create subledger journal entries.
Receivables AutoInvoice Programs
Run the AutoInvoice Import or Master program to transfer transactions from other systems into Receivables.
Defining Legal Entities Using the Legal Entity Configurator, Oracle Financials Implementation Guide
Party Tax Profiles in Oracle E-Business Tax, Oracle E-Business Tax User Guide
Setting Up a Tax Registration, Oracle E-Business Tax User Guide
Setting Up Tax Regimes, Oracle E-Business Tax User Guide
Setting Up Taxes, Oracle E-Business Tax User Guide
Setting Up a Third Party Tax Profile, Oracle E-Business Tax User Guide
Payables Open Interface Import, Oracle Payables User Guide
Create Accounting Program, Oracle Subledger Accounting Implementation Guide
Running AutoInvoice, Oracle Receivables User Guide
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