Oracle Financials for Europe Request Groups

Request Groups

You should use these tables as a reference to include reports in your new request groups if you create additional responsibilities. The tables show all modifications and additions to the base product for each country. Define any new report security groups with the Request Groups window, which is accessed through the System Administrator responsibility.

Report Security Groups for Austria

This table contains information about report security groups for Austria.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Austrian Payables	Austrian AP Reports	Program	Austrian EFT Letter (Domestic/International)	European Localizations
Austrian Payables	Austrian AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Austrian Payables	Austrian AP Reports	Set	Supplier Balances Detail	Regional Localizations
Austrian Payables	Austrian AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Austrian Payables	Austrian AP Reports	Set	Supplier Balances Summary	Regional Localizations
Austrian Payables	Austrian AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Austrian Payables	Austrian AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	Allocate Journals	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	Unallocate Journals	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Austrian General Ledger	Austrian GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations

Report Security Groups for Belgium

This table contains information about report security groups for Belgium.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Allocate/Reallocate Monthly VAT	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian EFT Remittance Advice (after confirmation)	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian EFT Remittance Advice (before confirmation)	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian EFT Missing/Invalid EFT Information	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian Journals Register	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Monthly VAT Preparation Report	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Sales Journal	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Purchases Journal	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Annual Declaration Process	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Annual Audit Report	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Attribute Declaration Number Process	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Annual Return	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Reporting Rules Listing	European Localizations
Belgian Payables	Belgian AP Reports	Program	Belgian VAT Allocations Listing	European Localizations
Belgian Payables	Belgian AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 9 Facturier d'entree / Inkomend facturenboek	European Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 6c Annual Audit report	European Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 6b Annual Return	European Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 6a Annual Return and Audit report	European Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 6 Annual Declaration process	European Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 3 Report Monthly VAT	European Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 2 Declare Monthly VAT	European Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 10 Facturier de sortie / Uitgaand facturenboek	European Localizations
Belgian Payables	Belgian AP Reports	Set	Belgian VAT 1 Allocate Monthly	European Localizations
Belgian Payables	Belgian AP Reports	Set	Supplier Balances Detail	Regional Localizations
Belgian Payables	Belgian AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Belgian Payables	Belgian AP Reports	Set	Supplier Balances Summary	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Belgian Payables	Belgian AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	Belgian VAT Allocate/Reallocate Monthly VAT	European Localizations
Belgian Receivables	Belgian AR Reports	Set	Belgian VAT 6a Annual Return and Audit report	European Localizations
Belgian Receivables	Belgian AR Reports	Set	Belgian VAT 6 Annual Declaration process	European Localizations
Belgian Receivables	Belgian AR Reports	Set	Belgian VAT 3 Report Monthly VAT	European Localizations
Belgian Receivables	Belgian AR Reports	Set	Belgian VAT 2 Declare Monthly VAT	European Localizations
Belgian Receivables	Belgian AR Reports	Set	Belgian VAT 10 Facturier de sortie / Uitgaand facturenboek	European Localizations
Belgian Receivables	Belgian AR Reports	Set	Belgian VAT 1 Allocate Monthly	European Localizations
Belgian Receivables	Belgian AR Reports	Set	Customer Balances Detail	Regional Localizations
Belgian Receivables	Belgian AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Belgian Receivables	Belgian AR Reports	Set	Customer Balances Summary	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Belgian Receivables	Belgian AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	Allocate Journals	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	Unallocate Journals	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Belgian General Ledger	Belgian GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Croatia

This table contains information about report security groups for Croatia.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Croatian Payables	Croatian AP Reports	Program	Croatian Supplier Invoice Tax Report	European Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Croatian Payables	Croatian AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	Croatian Customer Invoice Tax Report	European Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Croatian Receivables	Croatian AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for the Czech Republic

This table contains information about report security groups for the Czech Republic.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Czech Payables	Czech AP Reports	Program	Czech Import Tax Report	European Localizations
Czech Payables	Czech AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Czech Payables	Czech AP Reports	Program	Payables Credit Balance Report	Regional Localizations
Czech Payables	Czech AP Reports	Set	Supplier Balances Detail	Regional Localizations
Czech Payables	Czech AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Czech Payables	Czech AP Reports	Set	Supplier Balances Summary	Regional Localizations
Czech Payables	Czech AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Czech Payables	Czech AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Czech Payables	Czech AP Reports	Program	ECE Payables VAT Register	European Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Czech Payables	Czech AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Czech Receivables	Czech AR Reports	Program	RX-only: Czech Export Tax Report	European Localizations
Czech Receivables	Czech AR Reports	Program	Czech Export Tax Report	European Localizations
Czech Receivables	Czech AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Czech Receivables	Czech AR Reports	Program	Interest Invoice Creation Process	Regional Localizations
Czech Receivables	Czech AR Reports	Program	Receivables Credit Balance Report	Regional Localizations
Czech Receivables	Czech AR Reports	Program	Contra Netting Report	Regional Localizations
Czech Receivables	Czech AR Reports	Program	Regional Invoice Format	Regional Localizations
Czech Receivables	Czech AR Reports	Set	Customer Balances Detail	Regional Localizations
Czech Receivables	Czech AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Czech Receivables	Czech AR Reports	Set	Customer Balances Summary	Regional Localizations
Czech Receivables	Czech AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Czech Receivables	Czech AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Czech Receivables	Czech AR Reports	Program	ECE Receivables VAT Register	European Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Czech Receivables	Czech AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	ECE General Ledger VAT Register	European Localizations
Czech General Ledger	Czech GL Reports	Program	Czech Tax Return Source Report	European Localizations
Czech General Ledger	Czech GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	Allocate Journals	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	Unallocate Journals	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	ECE General Ledger VAT Register	European Localizations
Czech General Ledger	Czech GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Czech General Ledger	Czech GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Denmark

This table contains information about report security groups for Denmark.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Danish Payables	Danish AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Danish Payables	Danish AP Reports	Set	Supplier Balances Detail	Regional Localizations
Danish Payables	Danish AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Danish Payables	Danish AP Reports	Set	Supplier Balances Summary	Regional Localizations
Danish Payables	Danish AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Danish Payables	Danish AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Danish Receivables	Danish AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Danish Receivables	Danish AR Reports	Program	Interest Invoice Creation Process	Regional Localizations
Danish Receivables	Danish AR Reports	Program	Regional Invoice Format	Regional Localizations
Danish Receivables	Danish AR Reports	Set	Customer Balances Detail	Regional Localizations
Danish Receivables	Danish AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Danish Receivables	Danish AR Reports	Set	Customer Balances Summary	Regional Localizations
Danish Receivables	Danish AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Danish Receivables	Danish AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	Allocate Journals	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	Unallocate Journals	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Danish General Ledger	Danish GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations

Report Security Groups for Finland

This table contains information about report security groups for Finland.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Finnish Payables	Finnish AP Reports	Program	Finnish Payables Account by Detail	European Localizations
Finnish Payables	Finnish AP Reports	Program	Finnish Cash Requirement Report	European Localizations
Finnish Payables	Finnish AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Finnish Payables	Finnish AP Reports	Set	Supplier Balances Detail	Regional Localizations
Finnish Payables	Finnish AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Finnish Payables	Finnish AP Reports	Set	Supplier Balances Summary	Regional Localizations
Finnish Payables	Finnish AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Finnish Payables	Finnish AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Finnish Receivables	Finnish AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Finnish Receivables	Finnish AR Reports	Program	Interest Invoice Creation Process	Regional Localizations
Finnish Receivables	Finnish AR Reports	Program	Regional Invoice Format	Regional Localizations
Finnish Receivables	Finnish AR Reports	Set	Customer Balances Detail	Regional Localizations
Finnish Receivables	Finnish AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Finnish Receivables	Finnish AR Reports	Set	Customer Balances Summary	Regional Localizations
Finnish Receivables	Finnish AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Finnish Receivables	Finnish AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	Finnish Account Analysis Detail	European Localizations
Finnish General Ledger	Finnish GL Reports	Program	Finnish Daily Journal Book	European Localizations
Finnish General Ledger	Finnish GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	Allocate Journals	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	Unallocate Journals	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Finnish General Ledger	Finnish GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations

Report Security Groups for France

This table contains information about report security groups for France.

Responsibility	Request Group	Type	Report / Report Set Name	Application
French Payables	French AP Reports	Program	French First Dunning Letter	European Localizations
French Payables	French AP Reports	Program	French Second Dunning Letter	European Localizations
French Payables	French AP Reports	Program	French DAS2 Purge Program	European Localizations
French Payables	French AP Reports	Program	French DAS2 Type 210 Updates	European Localizations
French Payables	French AP Reports	Program	French DAS2 Extract File	European Localizations
French Payables	French AP Reports	Program	French DAS2 Consultant Letters	European Localizations
French Payables	French AP Reports	Program	French DAS2 Verification Report	European Localizations
French Payables	French AP Reports	Program	French Deductible VAT Declaration Report	European Localizations
French Payables	French AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
French Payables	French AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
French Payables	French AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
French General Ledger	French GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
French General Ledger	French GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
French General Ledger	French GL Reports	Program	Allocate Journals	Regional Localizations
French General Ledger	French GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
French General Ledger	French GL Reports	Program	Unallocate Journals	Regional Localizations
French General Ledger	French GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
French General Ledger	French GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
French General Ledger	French GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
French General Ledger	French GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
French General Ledger	French GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
French General Ledger	French GL Reports	Program	Regional Account Analysis Report	Regional Localizations
French General Ledger	French GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
French General Ledger	French GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations
French General Ledger	French GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
French General Ledger	French GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
French General Ledger	French GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
French General Ledger	French GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
French General Ledger	French GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
French General Ledger	French GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
French General Ledger	French GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
French General Ledger	French GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Germany

This table contains information about report security groups for Germany.

Responsibility	Request Group	Type	Report / Report Set Name	Application
German Payables	German AP Reports	Program	German Payables Separate Payment Letter	Oracle Payables
German Payables	German AP Reports	Program	German Payables VAT Reconciliation Detail Report	European Localizations
German Payables	German AP Reports	Program	German Domestic EFT Letter	European Localizations
German Payables	German AP Reports	Program	German International EFT Letter	European Localizations
German Payables	German AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
German Payables	German AP Reports	Program	Payables Credit Balance Report	Regional Localizations
German Payables	German AP Reports	Set	Supplier Balances Detail	Regional Localizations
German Payables	German AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
German Payables	German AP Reports	Set	Supplier Balances Summary	Regional Localizations
German Payables	German AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
German Payables	German AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
German Payables	German AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
German Receivables	German AR Reports	Program	German Receivables Direct Debit Letter	European Localizations
German Receivables	German AR Reports	Program	German VAT for On-Account Receipts	European Localizations
German Receivables	German AR Reports	Program	German Receivables Separate Payment Letter	European Localizations
German Receivables	German AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
German Receivables	German AR Reports	Program	Receivables Credit Balance Report	Regional Localizations
German Receivables	German AR Reports	Program	Contra Netting Report	Regional Localizations
German Receivables	German AR Reports	Program	Regional Invoice Format	Regional Localizations
German Receivables	German AR Reports	Set	Customer Balances Detail	Regional Localizations
German Receivables	German AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
German Receivables	German AR Reports	Set	Customer Balances Summary	Regional Localizations
German Receivables	German AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
German Receivables	German AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
German Receivables	German AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
German General Ledger	German GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
German General Ledger	German GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
German General Ledger	German GL Reports	Program	Allocate Journals	Regional Localizations
German General Ledger	German GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
German General Ledger	German GL Reports	Program	Unallocate Journals	Regional Localizations
German General Ledger	German GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
German General Ledger	German GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
German General Ledger	German GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
German General Ledger	German GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
German General Ledger	German GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
German General Ledger	German GL Reports	Program	Regional Account Analysis Report	Regional Localizations
German General Ledger	German GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
German General Ledger	German GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations
German General Ledger	German GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
German General Ledger	German GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
German General Ledger	German GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
German General Ledger	German GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
German General Ledger	German GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
German General Ledger	German GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
German General Ledger	German GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
German General Ledger	German GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Greece

This table contains information about report security groups for Greece.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Greek Payables	Greek AP Reports	Program	Greek Statutory Report Headings	European Localizations
Greek Payables	Greek AP Reports	Set	Greek Payables Supplier Turnover Report Set	European Localizations
Greek Payables	Greek AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Greek Payables	Greek AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Greek Receivables	Greek AR Reports	Program	Greek Statutory Report Headings	European Localizations
Greek Receivables	Greek AR Reports	Set	Greek Receivables Customer Turnover Report Set	European Localizations
Greek Receivables	Greek AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Greek Receivables	Greek AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Greek Assets	Greek FA Reports	Program	Statutory Asset Ledger Report	Regional Localizations
Greek Assets	Greek FA Reports	Program	Statutory Asset Cost/Reserve Detail Report	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	Greek Fiscal Trial Balance Report	European Localizations
Greek General Ledger	Greek GL Reports	Program	Greek Fiscal Trial Balance File	European Localizations
Greek General Ledger	Greek GL Reports	Program	Greek Statutory Report Headings	European Localizations
Greek General Ledger	Greek GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	Allocate Journals	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	Unallocate Journals	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Greek General Ledger	Greek GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations

Report Security Groups for Hungary

This table contains information about report security groups for Hungary.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Hungarian Payables	Hungarian AP Reports	Program	Hungarian Purchases VAT Register	European Localizations
Hungarian Payables	Hungarian AP Reports	Program	Hungarian Payables Invoice Aging Report	European Localizations
Hungarian Payables	Hungarian AP Reports	Program	Hungarian Open Items Revaluation Report	European Localizations
Hungarian Payables	Hungarian AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Set	Supplier Balances Detail	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Set	Supplier Balances Summary	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	ECE Payables VAT Register	European Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Hungarian Payables	Hungarian AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	Hungarian Open Items Revaluation Report	Oracle Receivables
Hungarian Receivables	Hungarian AR Reports	Program	Hungarian Sales VAT Register	European Localizations
Hungarian Receivables	Hungarian AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	Interest Invoice Creation Process	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	Regional Invoice Format	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Set	Customer Balances Detail	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Set	Customer Balances Summary	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	ECE Receivables VAT Register	European Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Hungarian Receivables	Hungarian AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Hungarian Cash Management	Hungarian Cash Mgmt Reports	Program	Hungarian Cash in Transit Report	European Localizations
Hungarian Assets	Hungarian FA Reports	Program	Hungarian Accumulated Depreciation Movement Schedule	European Localizations
Hungarian Assets	Hungarian FA Reports	Program	Hungarian Asset Movement Schedule: Gross Changes	European Localizations
Hungarian Assets	Hungarian FA Reports	Program	Hungarian Depreciation Analysis	European Localizations
Hungarian Assets	Hungarian FA Reports	Program	Statutory Asset Ledger Report	Regional Localizations
Hungarian Oracle Assets	Hungarian FA Reports	Program	Statutory Asset Cost/Reserve Detail Report	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	Allocate Journals	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	ECE General Ledger VAT Register	European Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Hungarian General Ledger	Hungarian GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Israel

This table contains information about report security groups for Israel.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Israeli Payables	Israeli AP Reports	Program	Israeli Summary VAT to Tax Authorities	European Localizations
Israeli Payables	Israeli AP Reports	Program	Israeli VAT AP Detail Register Report	European Localizations
Israeli Payables	Israeli AP Reports	Program	Israeli VAT File Related to 835	European Localizations
Israeli Payables	Israeli AP Reports	Program	Israeli VAT File Non Related to 835	European Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Israeli Payables	Israeli AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	Israeli Summary VAT to Tax Authorities	European Localizations
Israeli Receivables	Israeli AR Reports	Program	Israeli VAT AR Detail Register Report	European Localizations
Israeli Receivables	Israeli AR Reports	Program	Israeli VAT File Related to 835	European Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Israeli Receivables	Israeli AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Israeli General Ledger	Israeli GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Israeli General Ledger	Israeli GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Israeli General Ledger	Israeli GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Israeli General Ledger	Israeli GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Israeli General Ledger	Israeli GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Israeli General Ledger	Israeli GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Israeli General Ledger	Israeli GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Israeli General Ledger	Israeli GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Italy

This table contains information about report security groups for Italy.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Italian Payables	Italian AP Reports	Program	Italian Annual Supplier Listing	European Localizations
Italian Payables	Italian AP Reports	Program	Italian Purchase VAT Register	European Localizations
Italian Payables	Italian AP Reports	Program	Italian Payables Sales VAT Register (Self Invoices, EU VAT)	European Localizations
Italian Payables	Italian AP Reports	Program	Italian Payables Summary VAT Report	European Localizations
Italian Payables	Italian AP Reports	Program	Italian Payables Exemption Letter Process	European Localizations
Italian Payables	Italian AP Reports	Program	Italian Payables Exemption Letter Register	European Localizations
Italian Payables	Italian AP Reports	Program	Italian Statutory Report Headings	European Localizations
Italian Payables	Italian AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Italian Payables	Italian AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Italian Payables	Italian AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Italian Receivables	Italian AR Reports	Program	Italian Annual Customer Listing	European Localizations
Italian Receivables	Italian AR Reports	Program	Italian Receivables Sales VAT Register	European Localizations
Italian Receivables	Italian AR Reports	Program	Italian Receivables Deferred VAT Register	European Localizations
Italian Receivables	Italian AR Reports	Program	Italian Statutory Report Headings	European Localizations
Italian Receivables	Italian AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Italian Receivables	Italian AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Italian Receivables	Italian AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Italian Assets	Italian FA Reports	Program	Italian Assets Register	European Localizations
Italian Assets	Italian FA Reports	Program	Statutory Asset Ledger Report	Regional Localizations
Italian Assets	Italian FA Reports	Program	Statutory Asset Cost/Reserve Detail Report	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	Italian Statutory Report Headings	European Localizations
Italian General Ledger	Italian GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	Allocate Journals	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	Unallocate Journals	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Italian General Ledger	Italian GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Italian Inventory	Italian Inventory Reports	Program	Italian Inventory Packing Slip Report	European Localizations
Italian Purchasing	Italian Purchasing Reports	Program	Italian Purchasing Packing Slip	European Localizations

Report Security Groups for the Netherlands

This table contains information about report security groups for the Netherlands.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Netherlands Payables	Netherlands AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Netherlands Payables	Netherlands AP Reports	Set	Supplier Balances Detail	Regional Localizations
Netherlands Payables	Netherlands AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Netherlands Payables	Netherlands AP Reports	Set	Supplier Balances Summary	Regional Localizations
Netherlands Payables	Netherlands AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Netherlands Payables	Netherlands AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	General Ledger Automatic Reconciliation	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	Statutory Trial Balance Report	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	Allocate Journals	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	Validate Allocation Rule Sets	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	Unallocate Journals	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	Regional Account Analysis Report	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Netherlands General Ledger	Netherland GL Report	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations

Report Security Groups for Norway

This table contains information about report security groups for Norway.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Norwegian Payables	Norwegian AP Reports	Program	Norwegian Telepay File Validation	European Localizations
Norwegian Payables	Norwegian AP Reports	Program	Norwegian Telepay File Validation - Loader	European Localizations
Norwegian Payables	Norwegian AP Reports	Program	Norwegian Investment Tax Generate	European Localizations
Norwegian Payables	Norwegian AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Norwegian Payables	Norwegian AP Reports	Set	Supplier Balances Detail	Regional Localizations
Norwegian Payables	Norwegian AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Norwegian Payables	Norwegian AP Reports	Set	Supplier Balances Summary	Regional Localizations
Norwegian Payables	Norwegian AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Norwegian Payables	Norwegian AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Norwegian Receivables	Norwegian AR Reports	Program	Norwegian Investment Tax Generate	European Localizations
Norwegian Receivables	Norwegian AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Norwegian Receivables	Norwegian AR Reports	Program	Interest Invoice Creation Process	Regional Localizations
Norwegian Receivables	Norwegian AR Reports	Program	Regional Invoice Format	Regional Localizations
Norwegian Receivables	Norwegian AR Reports	Set	Customer Balances Detail	Regional Localizations
Norwegian Receivables	Norwegian AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Norwegian Receivables	Norwegian AR Reports	Set	Customer Balances Summary	Regional Localizations
Norwegian Receivables	Norwegian AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Norwegian Receivables	Norwegian AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	Norwegian VAT Journal	European Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	Allocate Journals	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	Unallocate Journals	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Norwegian General Ledger	Norwegian GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations

Report Security Groups for Poland

This table contains information about report security groups for Poland.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Polish Payables	Polish AP Reports	Program	Polish Purchases VAT Register	European Localizations
Polish Payables	Polish AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Polish Payables	Polish AP Reports	Set	Supplier Balances Detail	Regional Localizations
Polish Payables	Polish AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Polish Payables	Polish AP Reports	Set	Supplier Balances Summary	Regional Localizations
Polish Payables	Polish AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Polish Payables	Polish AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Polish Payables	Polish AP Reports	Program	ECE Payables VAT Register	European Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Polish Payables	Polish AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Polish Receivables	Polish AR Reports	Program	Polish Sales VAT Register	European Localizations
Polish Receivables	Polish AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Polish Receivables	Polish AR Reports	Program	Interest Invoice Creation Process	Regional Localizations
Polish Receivables	Polish AR Reports	Program	Regional Invoice Format	Regional Localizations
Polish Receivables	Polish AR Reports	Set	Customer Balances Detail	Regional Localizations
Polish Receivables	Polish AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Polish Receivables	Polish AR Reports	Set	Customer Balances Summary	Regional Localizations
Polish Receivables	Polish AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Polish Receivables	Polish AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Polish Receivables	Polish AR Reports	Program	ECE Receivables VAT Register	European Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Polish Receivables	Polish AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Polish Journal Ledger	European Localizations
Polish General Ledger	Polish GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Allocate Journals	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Unallocate Journals	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Journal lines global descriptive flexfield synchronization	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	ECE General Ledger VAT Register	European Localizations
Polish General Ledger	Polish GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Polish General Ledger	Polish GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Portugal

This table contains information about report security groups for Portugal.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Portuguese Payables	Portuguese AP Reports	Program	Portuguese EFT Listing	European Localizations
Portuguese Payables	Portuguese AP Reports	Program	Portuguese Payables Taxpayer ID Exception Report	European Localizations
Portuguese Payables	Portuguese AP Reports	Program	Portuguese Suppliers Recapitulative Extract File	European Localizations
Portuguese Payables	Portuguese AP Reports	Program	Portuguese Suppliers Recapitulative Report	European Localizations
Portuguese Payables	Portuguese AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Portuguese Payables	Portuguese AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	Regional Invoice Format	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	Portuguese Customers Recapitulative Extract File	European Localizations
Portuguese Receivables	Portuguese AR Reports	Program	Portuguese Receivables Direct Debit File Listing	European Localizations
Portuguese Receivables	Portuguese AR Reports	Program	Portuguese Customers Recapitulative Report	European Localizations
Portuguese Receivables	Portuguese AR Reports	Program	Portuguese Receivables Taxpayer ID Exception Report	European Localizations
Portuguese Receivables	Portuguese AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Portuguese Receivables	Portuguese AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Portuguese Annual VAT Report	European Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Portuguese General Ledger Begin Year Trial Balance	European Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Portuguese General Ledger Detail Trial Balance	European Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Portuguese General Ledger End Year Trial Balance	European Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Portuguese General Ledger Results Trial Balance	European Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Portuguese General Ledger Summary Trial Balance	European Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Portuguese Periodic VAT Report	European Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Allocate Journals	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Unallocate Journals	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Portuguese General Ledger	Portuguese GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Spain

This table contains information about report security groups for Spain.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Spanish Payables	Spanish AP Reports	Program	Spanish Input VAT Journal Report	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Withholding Tax Report	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Inter-EU Invoices Journal Report	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Withholding Tax Magnetic Format (Modelo 190)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Withholding Tax Data Extract (Modelo 190)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Payables Operations with Third Parties Data Extract (Modelo 347)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Operations with Third Parties Magnetic Format (Modelo 347)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Payables Inter-EU Operations Summary Data Extract (Modelo 349)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Annual Modelo Magnetic Format Report	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Periodic Modelo Report	European Localizations
Spanish Payables	Spanish AP Reports	Program	Spanish Inter-EU Invoice Format (Documento Equivalente)	European Localizations
Spanish Payables	Spanish AP Reports	Program	Payables Credit Balance Report	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Spanish Modelo Extract	European Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Spanish Payables	Spanish AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Output VAT Journal Report	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Direct Debit Magnetic Format (CSB 19) - SRS	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Receivables Operations with Third Parties Data Extract (Modelo 347)	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Operations with Third Parties Magnetic Format (Modelo 347)	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Receivables Inter-EU Operations Summary Data Extract (Modelo 349)	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349)	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Receivables Canary Islands Annual Operations Data Extract (Modelo 415)	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415)	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Annual Modelo Magnetic Format Report	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Spanish Periodic Modelo Report	European Localizations
Spanish Receivables	Spanish AR Reports	Program	Receivables Credit Balance Report	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	Regional Invoice Format	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Spanish Modelo Extract	European Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Spanish Receivables	Spanish AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	Spanish Journal Report (Diario Oficial)	European Localizations
Spanish General Ledger	Spanish GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	Allocate Journals	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	Unallocate Journals	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Spanish Modelo Extract	European Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Spanish General Ledger	Spanish GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Sweden

This table contains information about report security groups for Sweden

Responsibility	Request Group	Type	Report / Report Set Name	Application
Swedish	Swedish AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Swedish Payables	Swedish AP Reports	Set	Supplier Balances Detail	Regional Localizations
Swedish Payables	Swedish AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Swedish Payables	Swedish AP Reports	Set	Supplier Balances Summary	Regional Localizations
Swedish Payables	Swedish AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Swedish Payables	Swedish AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Swedish Receivables	Swedish AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Swedish Receivables	Swedish AR Reports	Program	Interest Invoice Creation Process	Regional Localizations
Swedish Receivables	Swedish AR Reports	Program	Regional Invoice Format	Regional Localizations
Swedish Receivables	Swedish AR Reports	Set	Customer Balances Detail	Regional Localizations
Swedish Receivables	Swedish AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Swedish Receivables	Swedish AR Reports	Set	Customer Balances Summary	Regional Localizations
Swedish Receivables	Swedish AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Swedish Receivables	Swedish AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	Allocate Journals	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	Unallocate Journals	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Swedish General Ledger	Swedish GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations

Report Security Groups for Switzerland

This table contains information about report security groups for Switzerland.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Swiss Payables	Swiss AP Reports	Program	Swiss Payables VAT Report	European Localizations
Swiss Payables	Swiss AP Reports	Program	Swiss DTA Payment File	European Localizations
Swiss Payables	Swiss AP Reports	Program	Swiss SAD Payment File	European Localizations
Swiss Payables	Swiss AP Reports	Program	Swiss SAD Accompanying Payment Letter to Bank	European Localizations
Swiss Payables	Swiss AP Reports	Program	Swiss DTA Accompanying Payment Letter to Bank	European Localizations
Swiss Payables	Swiss AP Reports	Program	Swiss DTA Supplier Remittance Advice	European Localizations
Swiss Payables	Swiss AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Swiss Payables	Swiss AP Reports	Set	Supplier Balances Detail	Regional Localizations
Swiss Payables	Swiss AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Swiss Payables	Swiss AP Reports	Set	Supplier Balances Summary	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Audit AP Extract	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Audit AP Non TRL Extract	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Turnover AP Non TRL Extract	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Journal AP Extract	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Summary AP Extract	Regional Localizations
Swiss Payables	Swiss AP Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	Regional Invoice Format	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	Regional Invoice Format	Regional Localizations
Swiss Receivables	Swiss AR Reports	Set	Customer Balances Detail	Regional Localizations
Swiss Receivables	Swiss AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Swiss Receivables	Swiss AR Reports	Set	Customer Balances Summary	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Audit AR Extract	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Turnover AR Extract	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Turnover AR Non TRL Extract	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Journal AR Extract	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Summary AR Extract	Regional Localizations
Swiss Receivables	Swiss AR Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	Allocate Journals	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	Unallocate Journals	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	RX-only: General Ledger Unreconciled Transactions Report	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	RX-only: General Ledger Reconciled Transactions Report	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	EMEA VAT: Selection Process	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	EMEA VAT: Allocation Process	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	EMEA VAT: Allocations Listing	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	EMEA VAT: Allocation Rules Listing	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	EMEA VAT: Allocation Errors Listing	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	EMEA VAT: Final Reporting Process	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	EMEA VAT: Audit GL Extract	Regional Localizations
Swiss General Ledger	Swiss GL Reports	Program	EMEA VAT: Summary All Extract	Regional Localizations

Report Security Groups for Turkey

This table contains information about report security groups for Turkey.

Responsibility	Request Group	Type	Report / Report Set Name	Application
Turkish Payables	Turkish AP Reports	Program	Subledger Balance Maintenance for Payables Accounting Periods	Regional Localizations
Turkish Payables	Turkish AP Reports	Set	Supplier Balances Detail	Regional Localizations
Turkish Payables	Turkish AP Reports	Set	Supplier Balances Detail (180)	Regional Localizations
Turkish Payables	Turkish AP Reports	Set	Supplier Balances Summary	Regional Localizations
Turkish Payables	Turkish AP Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Turkish Payables	Turkish AP Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Turkish Receivables	Turkish AR Reports	Program	Subledger Balance Maintenance for Receivables Accounting Periods	Regional Localizations
Turkish Receivables	Turkish AR Reports	Program	Interest Invoice Creation Process	Regional Localizations
Turkish Receivables	Turkish AR Reports	Program	Regional Invoice Format	Regional Localizations
Turkish Receivables	Turkish AR Reports	Set	Customer Balances Detail	Regional Localizations
Turkish Receivables	Turkish AR Reports	Set	Customer Balances Detail (180)	Regional Localizations
Turkish Receivables	Turkish AR Reports	Set	Customer Balances Summary	Regional Localizations
Turkish Receivables	Turkish AR Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations
Turkish Receivables	Turkish AR Reports	Program	Publish Tax Reconciliation by Taxable Account	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	Turkish Journal Report	European Localizations
Turkish General Ledger	Turkish GL Reports	Program	Turkish Daily Journal Report	European Localizations
Turkish General Ledger	Turkish GL Reports	Program	Turkish Trial Balance	European Localizations
Turkish General Ledger	Turkish GL Reports	Program	General Ledger Automatic Reconciliation	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	Statutory Trial Balance Report	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	Allocate Journals	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	Validate Allocation Rule Sets	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	Unallocate Journals	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	Journal Allocation - Rule Set Listing	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	General Ledger Unreconciled Transactions Report	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	Journal lines global descriptive flexfield synchronization	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	General Ledger Reconciled Transactions Report	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	Regional Account Analysis Report	Regional Localizations
Turkish General Ledger	Turkish GL Reports	Program	RX-only: Tax Reconciliation by Taxable Account	Regional Localizations

Related Topics

Managing Concurrent Programs and Requests, Oracle Applications System Administrator's Guide - Maintenance