13/13
Index
windows
DAS2 Divisions
link
Standard Request Submission
link
15-day posting rule
link
General Ledger
link
Oracle Assets
link
A
account class hierarchy
link
accounting and business requirements in Greece
link
accounting cutoff rules
link
accounting sequence numbering
link
accumulated depreciation values
summary of changes to
link
Adjustment journal entries
accounting cutoff rules
link
allocated accounts
link
allocated journals
correcting
link
creating
link
defining rule sets
link
unallocating
link
allocation account structure
relationship with natural accounts
link
analytical accounting
link
Analytical accounting entries
accounting cutoff rules
link
asset category accumulated depreciation values
summary of changes to
link
asset category costs
summary of changes to
link
asset depreciation expense transactions
summary of
link
asset depreciation transactions
summary of
link
asset investment laws
storing
link
audit trails
ensuring from Oracle Payables to original documents
link
AutoInvoice interface program
using
link
B
banks
remittance formats
link
bill to site
link
bills of exchange
link
C
Canary Islands
IGIC
link link
summary of domestic purchases
link link
Cash Management transactions
accounting cutoff rules
link
chart of accounts
link
commitments
storing
link
company statutory information storage
overview
link
Consultant
link
consultant supplier
modifying information
link
corporate books
analyzing depreciation
link
correction items
reporting
link
cross-validation rules
link
Customer Interface program
using
link
customer listing
defining tax codes
link
customs bills
link link
entering
link
D
DAS2
link link
electronic file
link link link
entering invoices
link
modifying information
link
modifying legal company information
link
procedures
link
setup
link
deferred VAT invoices
reporting
link
depreciation
analyzing differences between corporate and tax books
link
Distributions window
link
divisions
INSEE APE code
link
modifying information
link
submitting the DAS2 file
link
document sequences
link
defining a VAT voucher structure
link
self invoices
link
Documento Equivalente
link
E
EFT
remittance formats
link
EMEA VAT Allocation Process
running
link
EMEA VAT extracts
link
EMEA VAT Final Reporting Process
running
link
EMEA VAT reporting entities
setting up
link
EMEA VAT Selection Process
running
link
EU purchase VAT register
link
EU sales VAT register
link
exemption letters
link
assigning to suppliers
link
printing
link
report register
link
exemption limit group
creating
link
exemption limit groups
monthly consumption per year
link
exemption limits
assigning to suppliers
link
declaring
link
monitoring monthly consumption
link
monthly consumption by group
link
setting up and adjusting
link
exemptions
Italy
link
setting up and processing
link
F
fixed assets
reconciling books with General Ledger
link
reporting ledger status
link
French DAS2 Consultant Letters
link
G
General Ledger
VAT account postings
link
General Ledger transactions
accounting cutoff rules
link
global attribute columns
link link
global descriptive flexfield context codes
mapping
link link
global descriptive flexfield segments
mapping
link link
global descriptive flexfields
Asset Details window
link
Banks window
link
Invoices window
link
Location window
link
Transactions window
link
goods
inter-EC purchases
link
magnetic format of Inter-EC purchases
link
magnetic format of Inter-EC sales
link
summary of domestic purchases
link link
summary of domestic sales
link link
summary of Inter-EC sales
link
summary of Inter-EU purchases
link
I
IGIC
link link
magnetic format of transactions
link
Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415)
link
income tax types
changing the default
link
INPS
link
inter-EU invoices
link
interface table
Spanish Withholding Tax Magnetic Format (Modelo 190)
link
interface tables
AutoInvoice program
link
Customer Interface program
link
Inventory journal entries
accounting cutoff rules
link
Invoices
listing unpaid invoice information
link
invoices
entering with exemption limit
link
offset tax distributions
link
VAT in Oracle Payables
link
IRPEF
link
Israel VAT
link
Israeli VAT file
link
IVA Recapulativa
link
IVA Soportado
link
J
journal allocation
link
allocating Budget journals
link
allocating Encumbrance journals
link
General Ledger setup
link
journal allocations
correcting
link
creating
link
defining rule sets
link
unallocating
link
validating
link
Journal Import process
rejected data
link
L
legal company
modifying information
link
legal entity
defining
link
Legal Entity Configurator
link
liability balances
reconciling
link
M
miscellaneous receipts
input tax
link
N
natural accounts
link
Norwegian government EDI reporting
link
errors
link
setting up
link
P
parent account structure
defining
link
using for statutory reporting
link
Payables transactions
accounting cutoff rules
link
prepayments
listing
link
transactions with VAT
link
profile options
Sequence Numbering
link link link
programs
Allocate Journals
link
Italian Payables Exemption Limit Manager
link
Italian Remittance EFT Format
link
Unallocate Journals
link
Validate Allocation Rule Sets
link
property rentals
operations with
link
reporting
link
R
Raison Sociale
link
receipts
applied
link
on-account
link
unapplied
link
Receivables transactions
accounting cutoff rules
link
Regional Cash Requirement report
overview
link
regional overview
link
remittances
link
report sets
Belgian VAT 10 Facturier de Sortie/Uitgaand Facturenboek
link
Belgian VAT 9 Facturier d_Entrx8e e/Inkomend Facturenboek report set
link
Reports
Regional Cash Requirement report
link
reports
A-Report
link
Asset Ledger
link
Austrian VAT Reconciliation Report by Tax Account
link
Austrian VAT Reconciliation Report by Tax Code
link
Belgian VAT Annual Audit
link
Belgian VAT Annual Declaration Process (AR)
link
Belgian VAT Annual Return
link
Belgian VAT Monthly VAT Preparation
link
Belgian VAT Purchases Journal
link
Belgian VAT Sales Journal
link
Croatian Customer Invoice Tax
link
Croatian Vendor Invoice Tax
link
customer interface transfer
link
Daily Journal Book - Header Descriptions
link
Daily Journal Book - Line Descriptions
link
ECE General Ledger VAT Register
link
ECE Payables VAT Register
link
ECE Payables VAT Register Unpaid Invoices Annex
link
ECE Receivables VAT Register
link
EMEA VAT Allocation Errors
link
EMEA VAT Allocations Listing
link
EMEA VAT Reporting Rules Listing
link
Finnish Deferred Depreciation Expense
link
Finnish Payables Account by Detail
link
Fixed Assets Register
link
French DAS2 Consultant Letters
link
French DAS2 Extract File
link
French DAS2 Type 210 Updates
link
French DAS2 Verification
link
French Deductible VAT Declaration
link
General Ledger Journal and Balance
link
General Ledger Journal Entry
link
General Ledger Trial Balance
link
German Payables VAT Reconciliation Detail
link
German VAT for On-Account Receipts
link
Greek Payables Supplier Turnover Listing and File Format
link
Greek Receivables Customer Turnover Listing and File Format
link
Greek Statutory Headings
link link link
Hungarian Accumulated Depreciation Movement Schedule
link
Hungarian Asset Movement Schedule: Gross Changes
link
Hungarian Depreciation Analysis
link
Hungarian Payables Invoice Aging
link
Israeli VAT AP Detailed
link
Israeli VAT AR Detailed
link
Israeli VAT Summary Declaration to Tax Authority
link
Israeli Withholding Tax Annual Certificate to Vendors
link
Israeli Withholding Tax Detail/Summary
link
Israeli Withholding Tax File to the Tax Authority
link
Israeli Withholding Tax Reconciliation report
link
Italian Annual Customer and Supplier Listing
link
Italian Payables Exemption Letter Process
link
Italian Payables Exemption Letter Register
link
Italian Payables Exemption Limit Declaration
link
Italian Payables Purchase VAT Register Annex
link
Italian Payables Sales VAT Register (Self Invoices, EEC, VAT)
link
Italian Payables Sales VAT Register Annex (Self Invoices, EEC, VAT)
link
Italian Payables Summary VAT
link
Italian Payables Withholding Tax Letter
link
Italian Purchase VAT Register
link
Italian Receivables Deferred VAT Register
link
Italian Receivables Deferred VAT Register Annex
link
Italian Receivables Sales VAT Register
link
Italian Receivables Sales VAT Register Annex
link
Italian Statutory Headings
link
Italian Supplier Exemption Limit Consumption
link
Journal Allocation - Rule Set Listing
link
Norwegian VAT Reconciliation
link
Polish Supplier Statement
link
Portuguese Annual VAT
link
Portuguese Customers Recapitulative Extract File
link
Portuguese General Ledger Trial Balance
link
Portuguese Payables Taxpayer ID Exception
link
Portuguese Periodic VAT
link
Portuguese Receivables Taxpayer ID Exception
link
Portuguese Suppliers Recapitulative Extract File
link
Receipt Acknowledgment Letter
link
Regional Dunning letter
link
Regional Invoice Format
link
Reverse Charge Sales List
link
S-Report
link
Spanish Annual Modelo Magnetic Format
link
Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415)
link
Spanish Input VAT Journal
link link
Spanish Inter-EU Invoice Format (Documento Equivalente)
link
Spanish Inter-EU Invoices Journal
link link
Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349)
link
Spanish Operations with Third Parties Magnetic Format (Modelo 347)
link
Spanish Output VAT Journal
link
Spanish Output VAT Journal
link
Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415)
link
Spanish Payables Inter-EU Operations Summary Data Extract (Modelo 349)
link
Spanish Payables Operations with Third Parties Data Extract (Modelo 347)
link
Spanish Periodic Modelo
link
Spanish Receivables Canary Islands Annual Operations Data Extract (Modelo 415)
link
Spanish Receivables Inter-EU Operations Summary Data Extract (Modelo 349)
link
Spanish Receivables Operations with Third Parties Data Extract (Modelo 347)
link
Spanish Withholding Tax
link
Spanish Withholding Tax Data Extract (Modelo 190)
link
Spanish Withholding Tax Magnetic Format (Modelo 190)
link
Statutory Asset Cost Detail
link link
Statutory Asset Ledger
link link
Statutory Asset Reserve Detail
link link
Statutory Trial Balance
link
Swiss Payables VAT
link
reverse charge VAT
link
rules
CRE/M
link
DEB/M
link
Option pour les dx8e bits
link
S
sales assets
creating
link
self invoices
link link
entering
link
printing
link
purchase self invoice VAT register
link
sales self invoices register
link
services
summary of domestic purchases
link
summary of domestic sales
link
summary of exports
link
summary of imports
link
Spanish withholding tax
link
statutory report format
link
supplier listing
defining tax codes
link
supplier sites
annual totals
link
defining
link
tax district
link
suppliers
assigning exemption letters and limits
link
defining
link
modifying information
link
monthly exemption limit consumption
link
withholding tax letter
link
T
tax
calculating depreciation
link
tax amounts
producing
link
tax books
analyzing depreciation
link
calculating depreciation
link
tax codes
customs bills
link
offset
link
self invoices
link link
tax types
creating exemption limit group
link
taxable amounts
producing
link link
taxpayer ID
listing customers without
link
third parties
operations
link
transaction types
defining
link
transactions
gathering and reporting tax information
link
on-account receipt
link
withholding information
link
triangulation operations
link
turnover exclusion rules
defining
link
V
VAT
declaration
link
declarations
link
French laws
link
VAT registration number
entering
link
VAT Reporting
Pre-Reporting Concurrent Program
link
VAT reporting
overview
link
process flow
link
setting up
link
VAT reporting process
link
VAT reports
regional and country
link
VAT subledgers
link
VAT vouchers
defining in General Ledger
link
defining in Oracle Payables
link
defining in Oracle Receivables
link
W
windows
Accounting Calendar
link link link
Application Object Library Lookups
link link
Banks
link
Correct Journal Import Data
link
Create Remittance Batch
link
Customers
link
DAS2 210 Third Parties
link link link link
DAS2 Company
link
DAS2 Company
link
DAS2 Divisions
link
Define Aging Periods
link
Define Cutoff Rules
link
Define Journal Allocations
link link
Distributions
link link
Document Categories
link link
Document Sequences
link link link
Exemption Letters
link
Expense Reports
link
Financials Options
link link
Invoice Distribution
link
Invoices
link link link
Italian Annual Listing Setup
link
Journal Categories
link
Ledger
link link link
Location
link link
Location
link
Locations
link
Lookups
link
Maintain Remittance Receipts Batch
link
Payment Methods
link
QuickCodes
link link link
Receivable Activities
link
Remittance Banks
link
Remittances
link
Remittances Summary
link
Reporting Entity
link
Reporting Entity window
link
Sequence Assignments
link link 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 link link link link link link link link link link link link link link link
Standard Request Submission
link link link
Standard Request Submission windows
link link link
Supplier
link
Supplier Sites
link link link link
Suppliers
link link
Transaction Types
link
Transactions
link
withholding tax
country reports
link
letter to suppliers
link
Spanish Withholding Tax Data Extract (Modelo 190)
link
Spanish Withholding Tax Magnetic Format (Modelo 190)
link
Spanish Withholding Tax report
link