Index

A

Account Generator link
accounting flexfields
  assigning segment ranges link
accounting models
  defining for cash accounts link
  inflation adjustment link
accounting periods
  closing link
Accounts
  technical appraisal link
accounts
  adjusting for inflation link
Accumulated depreciation
  inflation adjustment link
Adjusted accumulated depreciation
  formula link
Adjusted cost
  CIP assets formula link
  end of the period formula link
Adjusted depreciation expense
  formula link
adjusted ledger
  defining link
Adjusted-only option
  maintaining amounts link
adjusted-only option
  maintaining balances link
adjustment transactions
  transferring to General Ledger link
Archiving data
  technical appraisal link
archiving data
  inflation adjustment link link
  technical appraisal link link
Argentina RG 6835 link
Argentine Payables Supplier Statement report
  column headings link
  report headings link
  row headings link
Argentine Receivables Income Tax Self-Withholding report
  column headings link
  report headings link
  row headings link
Argentine Receivables VAT Sales report
  overview link
Argentine Receivables Withholding Taken Flat File
  overview link
  report parameters link
asset categories
  setting up link link link
  setting up for inflation adjustment link
  setup link
asset groups
  defining link
Asset Retirements report link
Asset Workbench link
assets
  adjusting for inflation link link
  retiring link
  revaluing link link link
  revaluing examples link
  setting up in a depreciation book link link link
  technical appraisal link
Assets Retired in a Period with Inflation Adjustment Information link
Associate Latin Tax Category with Conditions and Values window link
Associate Latin Tax Legal Messages window
  associating legal messages with tax rules link
Associate Tax Categories and Tax Conditions window link
automatic revaluation rate calculation
  enabling link
Automatic transaction numbering link
automatic transaction numbering
  enabling link

B

bank charge amount link
bank collection information
  entering link
bank instructions
  defining link
bank occurrences
  entering link
bank occurrences
  defining link
bank return occurrence
  correcting link
  entering link
bank return occurrences
  importing link
bank transfer link link
  formatting link
  major features link
  Status Field table link
bank transfer remittance batches
  creating link
  creating automatically link
  creating manually link
  modifying link
Base rates
  determining link
Beginning Inflation
  formula link
billing link
  major features link
Boleta
  definition link
branch numbering method
  defining link
branch numbers
  assigning link
  defining link
Brazilian CFOP link
Brazilian NF-e link
Brazilian Receivables
  setting up link
Brazilian Resolution 13 link
Brazilian SISCOSERV link
business day calendar
  creating link
  defining link
Business Purpose Detail window link

C

Chilean Payables Purchase Ledger report
  overview link
  prerequisites link
Chilean Receivables Sales Ledger report link
  column headings link
  overview link
  prerequisites link
  report headings link
  report parameters link
  summary column headings link
CIP assets
  capitalizing link
CIP Assets report link
Cities
  industry and trade tax withholding link
collection documents link
  associating manually link
  correcting link
  entering manually link
collection processing link
Colombian Fixed Assets Inflation Adjusted Account Drill Down report
  report parameters link
Colombian Fixed Assets Inflation Adjusted Drill Down report
  report parameters link
Colombian Fixed Assets Technical Appraisal Purging program
  program parameters link
Colombian Foreign Taxpayer ID link
Colombian Inflation Adjusted Fixed Assets report
  report parameters link
Colombian Payables Withholding Certificate report
  column headings link
  report headings link
Colombian Payables Withholding report
  report headings link
  report parameters link
Colombian Receivables Income Tax Self Withholding report
  column headings link
  report headings link
  row headings link
Common regime link
company withholding applicability
  defining link link
consolidated billing link
  major features link
Consumer Price Index (CPI) link
Contributor tax condition classes link link
copy and void invoices
  process link
  setup link
Copy and Void Invoices Preview report
  column headings link
  overview link
  report headings link
  report parameters link
Copy and Void Invoices process
  program parameters link
  running link
Copy and Void Invoices report
  column headings link
  overview link
  report headings link
Correction factor
  formula link link
Cost
  inflation adjustment link
Cost inflation adjustment
  formula link
Create Journal Entries process link
Current cost
  formula link
Customer Addresses window link
Customer Interface program
  using link
Customer Interface Transfer report link
Customer Merge link
customer profile classes
  defining link
Customer site tax profiles
  defining link
Customer sites
  defining link
customers
  entering link
  merging link

D

Damaged invoices link
Deferred depreciation
  accounting for balances link
deferred depreciation balances
  accounting for link
deferred monetary correction charge
  accounting for balances link
deferred monetary correction credit
  accounting for balances link
Define Latin Locations window link
Define Price Index Rate Calculation Method link
delivery information
  entering link
depreciation books
  enabling middle month function link
  setting up link link link
  setting up assets link link
  setting up for inflation adjustment link link
  setting up for technical appraisal link
depreciation process
  running link
Determining factor tax condition link link link
determining tax exemption link
DGI currency codes
  defining link link
DGI transaction types
  defining link
DGI UOM codes
  associating with UOM codes link
direct foreign exchange rate
  revaluing balances link
Document categories
  assigning to document sequences link
  defining transaction types link
Document classification link
  defining document categories link
  defining document sequences link
  defining sequence assignments link
  defining transaction batch sources link
  defining transaction types link
  enabling sequential numbering link
  setting up link
  setup example link
document sequences
  assigning to internal journal categories link
document types link
  assigning link
documents
  entering link

E

E-Business Tax link
electronic accounting link
electronic collection document link
Employer contribution withholding (SUSS)
  construction companies link
  private security companies link
  temporary personnel agencies link
Excise
  Argentine tax treatment link
Extended automatic withholding tax calculation
  enabling link

F

Fecha Valor link
Final Balance Value
  formula link
Final Inflation
  formula link
Final Quantity
  formula link
Financials options
  defining link
Fiscal classifications
  assigning to items link
  assigning to memo lines link link
  defining link
  description link
fiscal classifications
  assigning to items link link
  assigning to memo lines link
  defining link link
Fiscal Kardex reports
  Adjusted column headings link
  reviewing link
  running link
fixed asset exceptions
  defining link
fixed assets
  adjusting for inflation link
foreign exchange rate
  revaluing balances link
  revaluing balances based on direct rate link
  revaluing balances using stable currency link
Format Remittance Batches window link
freight carrier
  defining link

G

general ledger information
  entering link
General Ledger interface table
  Journal Copy Process link
Global attribute columns link link
global receipt method accounts
  defining link
global Tax Engine link
globalization flexfield link
  Bank Accounts window link
  Customer Profile Classes window link
  Customers window link
  Freight Carrier window link
  Invoice Batch Sources window link
  Lines window link
  Location window link
  Master Item window link
  Receipt Batches window link
  Receipt Classes window link
  Remit-To Addresses window link
  System Options window link
  Tax Codes and Rates window link
  Transaction Types window link
  Transaction window link link
Globalization Flexfield context codes
  mapping link link
Globalization Flexfield segments
  mapping link link
Globalization flexfields
  Customer Addresses window link
  Location window link
  Master Item window link
  Tax Codes and Rates window link
  Transaction Types window link link
  Transactions window link
  Withholding Tax Details window link
globalization flexfields
  Asset Categories window link link link link link link
  Banks window link
  Book Controls window link link link link link link link link
  Books window link link link link link link link
  Currencies window link link
  Customer Addresses window link
  Customers window link
  Distributions window link
  Invoices window link link link
  Journals window link
  Lines window link
  Location window link link
  Order Organizer window link
  Receipts window link
  Standard Memo Lines window link
  Supplier Sites window link link
  Suppliers window link link
  System Options window link link link
  Tax Codes and Rates window link
  Tax Codes window link
  Transaction Types window link link
  Units of Measure window link

H

historical amounts
  defined link
historical and inflation-adjusted balances
  maintaining link
Historical inventory data
  deleting link
historical inventory data
  loading link
Historical/adjusted option link
  implementing MRC link
historical/adjusted option
  maintaining amounts link

I

import batch source
  defining link
Income concepts
  description link
Income tax self-withholding
  example link
income tax self-withholding link
  calculating link
  DIAN (Direccix97 n de Impuestos y Aduanas Nacionales) link
  example link
  setting up link
income tax withholding link
  formula link
index values
  entering link
Industry and trade tax withholding
  formula link
industry and trade tax withholding link
Inflation adjustment
  accumulated depreciation formula link
  cost formula link
  journal categories link
  YTD depreciation expense formula link
inflation adjustment link link link
  adjusting accounts link
  adjusting balances based on a price index link
  Argentina link
  Assets link
  assigning inventory accounts link
  based on direct foreign exchange rate link
  based on foreign exchange rate link
  based on foreign exchange rate using stable currency link
  based on price index link
  calculating for inventory link
  defining adjusted ledger link
  defining asset groups link
  defining GL accounts link
  defining main ledger link
  defining price indexes in General Ledger link
  entering transactions link
  example based on price index link
  example for capitalized asset link
  example for CIP asset link
  for Oracle Assets link
  General Ledger setup link
  maintaining amounts link link
  Oracle Assets setup link link
  posting journal entries link link
  prerequisites for General Ledger link
  processing for inventory link
  reports for assets link
  revaluing assets link
  running the Inflation Adjustment Processor link
  setting up link
  setting up asset categories link link
  setting up assets in a depreciation book link link
  setting up depreciation books link link
  setting up for assets link
  setting up for inventory link
  setting up Oracle Assets link
  using Oracle Assets link
  using Oracle General Ledger link
inflation adjustment accounting models
  defining link
Inflation Adjustment Date link
inflation adjustment date
  using link
  using in General Ledger link
inflation adjustment dates
  entering link
inflation adjustment journal entries
  generating link
  transferring to General Ledger link
inflation adjustment process
  submitting link
Inflation Issue
  calculating link
inflation measures link
Inflation rates
  formula link link
inflation ratio precision
  defining link link link link
inflation start dates
  defining link
inflation-adjusted amounts
  defined link
input tax link
instruction link
interest Handling link
interest handling link
  major features link link
Interface tables
  AutoInvoice program link
  Customer Interface program link
  Journal Copy Process link
internal journal categories
  assigning document sequences link
Inventory inflation adjustment link
Invoice copy status
  reviewing link
invoice information
  entering link
invoice types link
Invoices
  Chilean Receivables Sales Ledger report link
invoices
  assigning document types to link
  canceling link
  correcting link
  entering bank transfer information link
  entering billing information for link
  entering interest for link
  entering tax for link
  entering withholding information link
  maintaining withholding tax codes link
  managing link
  withholding tax overview link
Invoices window
  withholding tax link
Issue Unit Adjustment
  calculating link
Issues Quantities
  calculating link
item categories
  assigning to a responsibility link
  assigning to a site link
  defining link
item category sets
  assigning to a responsibility link
  assigning to a site link
  defining link
Items
  defining link
items
  assigning inventory inflation adjustment accounts link

J

JG: Extended AWT Calculation profile option link
JL AR Tax: Use Related Transactions for Threshold Checking profile option link
JL: Copy Tax Identifier Number profile option link link link
JL: Inflation Ratio Precision profile option link
JL: Tax ID Validation Failure profile option link link link
JLZZFA: Round Price Index Calculation link
Journal categories
  inflation adjustment link
journal categories
  defining for inflation adjustment link
  defining for technical appraisal link
Journal Copy Process for Inflation Adjustment
  program parameters link
  running link
Journal entries
  posting in adjusted ledger link
journal entries
  posting to main ledger link
Journal Entry Reserve Ledger report link
Journal Import process
  adjusting assets for inflation link
journal sources
  defining link
journals
  entering link
  importing from a subledger link

L

Latin fiscal classifications
  defining link
Latin Fiscal Classifications window
  defining and associating fiscal classifications link
Latin locations
  defining link
Latin tax categories link
  defining link
Latin Tax Categories window
  assigning default tax codes to tax categories link
  defining tax information link
Latin Tax Category Details window
  entering tax category information link
Latin Tax Category Schedules window
  assigning schedules to tax categories link
Latin Tax Condition Classes window
  defining contributor tax condition classes link
  defining organization tax condition classes link
  defining transaction tax condition classes link
Latin Tax Customer Site Profile window link
Latin Tax Engine link
  assigning classifications to items link
  assigning classifications to memo lines link
  assigning default tax codes link
  assigning tax condition classes to contributors link
  assigning tax condition classes to organizations link
  assigning tax groups to transaction types link
  associating legal messages and tax rules link
  associating tax categories with conditions and values link
  calculating the tax link
  defining customer site tax profiles link
  defining customer sites link
  defining customers link
  defining fiscal classifications link
  defining items link
  defining Latin locations link
  defining legal messages link
  defining memo lines link
  defining system options link
  defining tax categories link
  defining tax category details link
  defining tax category schedules link
  defining tax codes and rates link
  defining tax condition classes for contributors link
  defining tax condition classes for organizations link
  defining tax condition classes for transactions link
  defining tax condition values link link
  defining tax conditions link
  defining tax exceptions by customer site link
  defining tax exceptions by fiscal classification link
  defining tax exceptions by items link
  defining tax exceptions by transaction condition value link
  defining tax groups link
  defining tax rules link
  defining transaction types link
  determining base rates link
  determining tax categories link
  determining tax codes link
  determining the taxable base link
  setting up for VAT, provincial turnover perceptions, municipal perceptions, and excise link
  setup link
  setup steps and options link
  tax amount formula link
  tax calculation link
  tax calculation example link
  tax conditions and tax condition values link
  tax groups link
  tax rules link link
  taxes and tax rates link
  VAT tax category link
Latin tax engine link link
Latin tax exceptions
  defining by fiscal classifications link
  defining by items link
Latin Tax Exceptions by Customer Sites window
  defining tax exceptions by customer site link
Latin Tax Exceptions by Items window
  defining tax exceptions by item link
Latin Tax Exceptions by Transaction Condition Values window
  defining tax exceptions by transaction condition value link
Latin Tax Exceptions window link
Latin tax groups
  defining link
Latin Tax Groups window
  defining tax groups link
Latin tax locations
  defining link
Latin tax rules
  defining link link
Latin Tax Rules window
  defining tax rules link
Legal Entity Configurator
  setting up first party legal entities link
legal journal categories
  defining document sequences link
  enabling sequential numbering link
  setting up link
Legal messages
  associating with tax rules link
  defining link
  description link
legal messages
  associating with tax rules link
  defining link link
Legal Messages window
  associating legal messages with tax rules link
legal transaction categories
  defining link
Lines window link
literals link
  defining link
local holidays
  defining link
locations
  defining link link
  defining for organizations link
  entering information link
Lockbox link
lookup codes
  defining link link
Lookups window
  defining lookup codes for tax condition values link
  defining lookup codes for tax conditions link

M

magnetic media reporting link
  generating the electronic file link
  report groupings link
  setting up link
  threshold values link
Major Book of Capitalized Assets with Inflation Adjustments link
Major Book of CIP Assets with Inflation Adjustments link
Mass Revaluation process
  revaluing assets link
Master Item window
  assigning branch numbers link
  defining items link
master items
  defining link
Memo lines
  defining link
  fiscal classifications link
  tax condition classes link
Minimum taxable base amount
  income tax self-withholding link
Monthly Beginning Values
  calculating for inventory link
MRC (Multiple Reporting Currencies)
  Assets inflation adjustment link
  prerequisites for Oracle Assets link
  primary book in Oracle Assets link
Multiple Reporting Currencies (MRC)
  See MRC link
Municipal Perceptions
  Argentine tax treatment link

N

Net revaluation
  formula link
Non VAT (Non Value Added Tax) link
non-Oracle application transactions
  loading link

O

occurrence remittance batch
  creating link
Operation
  income tax self-withholding link
Oracle Assets
  procedures link
Oracle Cost Management link
order management information
  entering link link
Organization tax condition classes link link
Organization window
  assigning tax condition classes link
output tax link

P

Payables options
  defining link
  defining for third party management link
  defining for withholding tax link
payments
  withholding tax link
Plan Unico de Cuentas (PUC)
  See PUC link
Pre-numbered forms link
Price indexes
  assigning to an asset category link
price indexes
  assigning to a responsibility link
  defining link link
  defining for inventory link
Prior Final Inflation
  calculating link
processes
  Create Journal Entries link
  Journal Import link
  Mass Revaluation link
Producer Price Index (PPI) link
profile option
  JL: Inflation Ratio Precision link
Profile options
  country-specific link
  JG: Extended AWT Calculation link
  JL AR Tax: Use Related Transactions for Threshold Checking link
  JL: Copy Tax Identifier Number link
  JL: Copy Tax Identifier Number profile option link link
  JL: Inflation Ratio Precision profile option link
  JL: Tax ID Validation Failure link
  JL: Tax ID Validation Failure profile option link link
  JLZZFA: Round Price Index Calculation link
  settings link
profile options link
  JG: Extended AWT Calculation link
  JG: Extended AWT Calculation profile option link
  JL AR Tax: Use Related Transactions for Threshold Checking link
  JL AR Tax: Use Related Transactions for Threshold Checking profile option link
  JL: Copy Tax Identifier Number link
  JL: Copy Tax Identifier Number profile option link link
  JL: Inflation Ratio Precision profile option link link
  Sequential Numbering profile option link link
program
  Journal Copy Process for Inflation Adjustment link
Programs
  Create Journal Entries process link
programs
  Argentine Receivables AutoInvoice Batch Source Update program link
  Argentine Receivables AutoInvoice Import link
  AutoInvoice Interface link
  Calculate Gains and Losses link
  Colombian Fixed Asset Purging link
  Colombian Fixed Assets Generate Inflation Adjustment Journal Entries link link
  Colombian Fixed Assets Technical Appraisal Mass Load process link
  Colombian Fixed Assets Technical Appraisal Purging link
  Colombian Fixed Assets Technical Appraisal Revaluation link
  Colombian Fixed Assets Technical Appraisal Validation link
  Colombian Fixed Assets Transfer to General Ledger process link link
  Colombian Magnetic Media Apply Thresholds link
  Colombian Magnetic Media Get Movements link
  Colombian Third Party Generate Balances link
  Colombian Third Party Reverse Balances link
  Create Journal Entries process link
  GL Interface link
  Inflation Adjustment Processor link
  Journal Import link
  Journal Import process link
  Latin American Fixed Assets Inflation Adjustment of Retired Assets link
  Mass Revaluation process link
  Receipt Accruals - Period End link
provinces
  defining link
Provincial Perceptions
  Argentine tax treatment link
PUC (Plan Unico de Cuentas) link
Purging data
  technical appraisal link
purging data
  inflation adjustment link link
  technical appraisal link link

Q

QuickCash receipts
  entering link

R

receipt classes
  defining link
Receipt packages link
Receipt Quantities
  calculating link
Receipt Unit Adjustment
  formula link
receipts
  entering link
  managing link
Receipts window link
Recurring Invoice program
  log file link
  with Copy and Void Invoices process link
regional overview link
remit-to addresses
  defining link
remittance bank link
remittance banks
  defining link
remittance batch link
Remittance tax withholding
  formulas link
remittance tax withholding link
report
  Inflation Adjustment verification link
  Latin American General Ledger Inflation Adjustment link
report groupings
  assigning accounting flexfield segment ranges link
Reports
  Argentine Payables CITI Flat File link
  Argentine Payables Perceptions Taken Flat File link
  Argentine Payables VAT Buying report link
  Argentine Receivables VAT Sales report link
  Argentine Receivables Withholding Taken Flat File link
  Asset Retirements report link
  Chilean Payables Purchase Ledger report link
  Chilean Receivables Sales Ledger report link link
  CIP Assets report link
  Copy and Void Invoices Preview report link
  Copy and Void Invoices report link
  Customer Interface Transfer report link
  Journal Entry Reserve Ledger report link
  Regional Receivables Copy and Void Invoices Preview report link
  Regional Receivables Copy and Void Invoices report link
  Tax Reserve Ledger report link
reports
  Argentine Exhibit of Fixed Assets link
  Argentine Payables Supplier Statementt link
  Argentine Payables Withholding Certificate link
  Argentine Payables Withholding Flat File link
  Argentine Receivables AutoInvoice Batch Source Update link
  Argentine Receivables CITI Flat File link
  Argentine Receivables Income Tax Self-Withholding link
  Argentine Receivables Other Perceptions Flat File link
  Argentine Receivables Perceptions Flat File link
  Argentine Receivables Sales Documents Duplicates Flat File link
  Argentine Receivables Sales Flat File link
  Brazilian Payables Associated Trade Notes and Bank Collection Documents link
  Brazilian Payables Cancelled Consolidated Invoice Register link
  Brazilian Payables Consolidated Invoice Register link
  Brazilian Payables Import Bank Collection Documents link
  Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents link
  Brazilian Receivables Bank Collection GL Interface link
  Brazilian Receivables Bank Return Import link
  Brazilian Receivables Collection Remittance Batch link
  Brazilian Receivables Complementary Invoices link
  Brazilian Receivables Customer Account Detail link
  Brazilian Receivables Customer Interface Error link
  Brazilian Receivables Factoring Remittance Batch link
  Brazilian Receivables Invoice Print link
  Brazilian Receivables Occurrences Remittance Batch link
  Brazilian Receivables Post Bank Return link
  Chilean General Ledger Cash Ledger link
  Chilean Payables Professional Fees and Participation Certificate link
  Chilean Payables Professional Fees Certificate link
  Chilean Payables Supplier Statement link
  Chilean Payables Withholding Certificate link
  Chilean Payables Withholding of Fees Ledger link
  Chilean Payables Withholding Tax Certificate Summary link
  Colombian Account/Third Party link
  Colombian Fixed Assets Inflation Adjusted Account Drill Down link
  Colombian Fixed Assets Inflation Adjusted Drill Down link
  Colombian Fixed Assets Technical Appraisal Additions link
  Colombian Fixed Assets Technical Appraisal Revaluation link
  Colombian Inflation Adjusted Fixed Assets link
  Colombian Magnetic Media Literal Configuration Verification link
  Colombian Magnetic Media Literals and Third Party Movement link
  Colombian Magnetic Media Literals, Accounts and Third Party Movement link
  Colombian Payables Withholding link
  Colombian Payables Withholding Certificate link
  Colombian Receivables Cash Receipt link
  Colombian Receivables Income Tax Self Withholding link
  Colombian Receivables Sales Fiscal Book link
  Colombian Third Party/Account link
  Customer Interface Transfer link
  Fiscal Kardex link
  Fixed Assets Register link
  Latin tax link
  Mexican Fixed Assets Fiscal Gain and Loss on Assets Retirements link
  Mexican Fixed Assets IMPAC link
  Mexican Fixed Assets ISR link
  Post Bank Return link
  Regional Fixed Assets Inflation Adjusted Asset Summary link
  Statutory Asset Cost Detail link link
  Statutory Asset Ledger link
  Statutory Asset Ledger link
  Statutory Asset Reserve Detail link link
request sets
  Mexican ISR-IMPAC reports link link
Restoring data
  technical appraisal link link
restoring data
  inflation adjustment link
  technical appraisal link
Result of Exposure to Inflation (R.E.I.) accounts
  inflation adjustment link
Rule sets
  entering link
Run Journal Import link

S

s windows
  Latin Location link
Sales information
  reporting link
sales order information
  entering link link
Simplified regime link
Simplified Regime Contributors
  Monotributistas link
source and type relationships
  defining link
Stamp tax withholding
  formula link
stamp tax withholding link
standard journal categories
  defining document sequences link
Standard Memo Lines window link
  assigning branch numbers link
  defining memo lines link
Standard Request Submission windows
  Argentine Receivables AutoInvoice Batch Source Update program link
  Colombian Fixed Asset Purging process link
  Colombian Fixed Assets Technical Appraisal Purging program link
  Colombian Magnetic Media Literal Configuration Verification report link
  Colombian Receivables Cash Receipt report link
  Colombian Receivables Income Tax Self Withholding report link
  Colombian Receivables Sales Fiscal Book report link
  Colombian Third Party Generate Balances program link
  Colombian Third Party Reverse Balances program link
  Copy and Void Invoices Preview report link
  Copy and Void Invoices process link
  Journal Copy Process for Inflation Adjustment link
statutory reporting link
subliterals link
  defining link
  reported values link
supplier provincial inscription numbers
  defining link
supplier sites
  defining link
supplier withholding applicability
  defining link link
suppliers
  defining link
  defining for withholding tax link
System options
  defining link link
system options
  defining link
  defining for income tax self-withholding and VAT link
System Options window
  calculating tax link
  Colombian Receivables Cash Receipt report link
System Profile Values window
  item category sets and categories link

T

Tax amount formula link
tax authority categories
  defining link
tax authority ID types
  defining link
tax authority transaction types
  defining link
Tax calculation
  with the Latin Tax Engine link
Tax categories
  associating with conditions and values link
  defining link
  description link
  determining link
tax categories
  associating with tax conditions link
  associating with tax conditions and values link
  defining link link
  marking link
  marking for Order Management link
Tax category details
  defining link
Tax category schedules
  defining link
Tax codes
  assigning link
  description link
  determining link
tax codes
  defining link link
Tax codes and rates
  defining link
tax codes and rates
  defining link link
Tax Codes and Rates window
  defining tax categories link
  defining tax codes and rates link
Tax condition classes
  assigning to contributors link
  assigning to items link
  assigning to memo lines link link
  assigning to organizations link
  contributors link link
  defining for contributors link
  defining for organizations link
  defining for transactions link
  description link
  organizations link link
  transactions link link
tax condition classes
  assigning to customers link link
  assigning to items link link
  assigning to memo lines link
  assigning to organization locations link
  assigning to organizations link
  defining for customers link
  defining for organizations link
  defining for transactions link link
Tax condition values
  characteristics link
  defining link link
  description link link
tax condition values
  defining link link
Tax conditions
  characteristics link
  defining link link
  description link
  determining factor link link link
tax conditions
  defining link
Tax exceptions
  defining by customer site link
  defining by fiscal classification link
  defining by items link
  defining by transaction condition value link
  types link
tax exceptions
  defining by customer site link
Tax groups
  assigning to transaction types link
  defining link
  description link link link
  example link
  using link
tax groups
  assigning to transaction types link link
  defining link link
tax handling link
  major features link
Tax rates link link
tax regime reporting codes
  entering for VAT perceptions tax link
  entering for withholding tax link
tax reporting link
  setting up link
Tax reporting code link
Tax reporting codes
  assigning link
Tax Reserve Ledger report link
Tax rules
  associating with legal messages link
  defining link
  description link
  example link
  with Latin Tax Engine link
tax rules
  associating with legal messages link
  defining link
Tax treatment
  Excise link
  Municipal Perceptions link
  Provincial Perceptions link
  VAT link
  VAT Non Taxable link
  VAT Perceptions link
tax treatment link link
  additional VAT link
  Argentine tax handling link
  assigning tax condition classes and fiscal classifications to items link
  assigning tax condition classes and fiscal classifications to memo lines link
  assigning tax condition classes to customers link
  assigning tax condition classes to organizations link
  assigning tax groups to transaction types link
  associating legal messages and tax rules link
  associating tax categories with tax conditions and values link
  defining exceptions by transaction condition values link
  defining fiscal classifications link
  defining legal message exception codes link
  defining legal messages link
  defining system options link
  defining tax categories link
  defining tax codes and rates link
  defining tax condition classes for customers link
  defining tax condition classes for organizations link
  defining tax condition classes for transactions link
  defining tax condition values link
  defining tax conditions link
  defining tax exceptions by customer site link
  defining tax groups link
  defining tax rules link
  excise link
  features link link
  municipal perceptions link
  provincial turnover perceptions link
  VAT (Value Added Tax) link
  VAT Non Taxable link
  VAT Not Categorized link
  VAT perceptions link
tax withholding types
  defining link
Taxable base
  determining link
Taxes
  calculating with the Latin Tax Engine link
Taxpayer ID validation link
TD (To Date) balances link
Technical appraisal
  accounts link
technical appraisal
  accounting link
  accounting logic link
  entering initial values link
  entering manually link
  journal categories link
  modifying link
  reviewing statuses link
  setting up link
  transferring balances link
  transferring journal entries to General Ledger link
  validating link
third party balances
  correcting link
  generating link
third party control accounts
  defining link
Third party ID
  uses link
third party ID
  foreign entities link
  legal entities link
third party information link
  entering link
  entering for customers link
  entering for invoices with multiple third parties link
  entering for journal lines link
  entering for suppliers link
  magnetic media reporting link
  maintaining link
third party management
  setting up General Ledger link
  setting up Oracle Financials link
  setting up Oracle Payables link
  setting up Oracle Purchasing link
  setting up Oracle Receivables link
To Date (TD) balances
  See TD balances link
transaction condition values
  defining exceptions link
Transaction cost
  month formula link
  transaction formula link
Transaction costing calculations link
transaction letters
  defining link
transaction numbering link
  setup link
transaction sources
  defining link
Transaction tax condition classes link link
Transaction types
  defining for Latin Tax Engine link
transaction types
  defining link
  defining Order Management transaction types link
Transaction Types window
  assigning tax groups to transaction types link
  defining transaction types link
Transaction WorkBench
  Lines window link
transactions
  entering link
  entering in main ledger link
Transactions window
  reviewing an invoice copy status link
turnover perceptions
  Oracle Receivables setup link

U

Unique Chart of Accounts
  setting up link

V

VAT link
VAT (Value Added Tax) link link
  example link
  Oracle Receivables setup link
  VAT Non Taxable link
  VAT Perceptions taxes link
  VAT taxes link
VAT (value added tax)
  calculating link
  setting up link
VAT amount due
  formula link
VAT document letters
  defining link
VAT perceptions tax
  Argentine Payables Perceptions Taken Flat File link
  entering tax regime codes link
VAT regimes
  calculating VAT link
VAT tax category
  defining link
VAT withholding link
  formula link
void reasons
  defining link
void transaction type
  defining link

W

window
  Accounting Models link
  Change Currency link
  Inflation Adjustment link
  Ledger link
  Lookups link
  Price Indexes link
  System Profile Values link
  Transaction Sources link
  Transaction Types link
Windows
  Associate Latin Tax Category with Conditions and Values window link
  Associate Latin Tax Legal Messages window link
  Associate Tax Categories and Tax Conditions window link
  Business Purpose Detail window link
  Customer Addresses window link
  Define Latin Locations window link
  Invoices window link
  Latin Fiscal Classifications window link
  Latin Tax Categories window link link
  Latin Tax Category Details window link
  Latin Tax Category Schedules window link
  Latin Tax Condition Classes window link link link
  Latin Tax Customer Site Profile window link
  Latin Tax Exceptions by Customer Sites window link
  Latin Tax Exceptions by Items window link
  Latin Tax Exceptions by Transaction Condition Values window link
  Latin Tax Exceptions window link
  Latin Tax Groups window link
  Latin Tax Rules window link
  Legal Messages window link
  Lines window link
  Lookups window link link
  Master Item window link link
  Organization window link
  Standard Memo Lines window link link link
  Standard Request Submission windows link link link link link link link link link link link link
  System Options window link link
  System Profile Values window link
  Tax Codes and Rates window link link
  Transaction Types window link link
  Transactions window link
  Withholding Tax Details window link
windows
  Accounts link
  Asset Categories link link link link link link
  Asset Details link
  Asset Workbench link link link link
  Associate Latin Tax Category with Conditions and Values link link link
  Associate Latin Tax Legal Messages link link
  Bank Instruction Codes link
  Bank Occurrences link
  Bank Returns link
  Bank Transfer Remittance Batches link
  Banks link
  Book Controls link link link link link link link link
  Book Controls link link
  Books link link link link
  Books link
  Business Entity Relationships link
  Calculate Gains and Losses link
  Change Currency link link
  Collection Document Association link
  Collection Documents link
  Companies link
  Company Withholding Applicability link link
  Complementary Invoice link
  Complementary Invoices link
  Correct Bank Returns link
  Credit Memo link
  Currencies link link
  Customer Addresses link
  Customer Site Profile link
  Customers - Quick link
  Customers - Standard link
  Default Depreciation Rules link link link link link
  Define Third Parties link link
  Distributions link
  Distributions window link
  Document Sequences link link
  Enter Journals link
  Exception Templates link
  Exhibit of Fixed Assets Groups link
  Financials Options link link
  Fiscal Classifications link
  Format Remittance Batches link link link link
  Freight Carrier link
  General Ledger Interface link link
  GL Accounts link
  Global Receipt Method Accounts link
  Imported Collection Documents link
  Inventory Setup link
  Invoice Distribution Withholdings link
  Invoices link link link link link
  Journal Sources link
  Journals link link
  Latin Fiscal Classifications link link
  Latin Groups link
  Latin Tax Categories link link link
  Latin Tax Condition Classes link link link link link link link
  Latin Tax Customer Site Profile link
  Latin Tax Exceptions link
  Latin Tax Exceptions by Customer Site link
  Latin Tax Exceptions by Transaction Condition Values link
  Latin Tax Groups link link link
  Latin Tax Rules link
  Ledger link
  Legal Messages link link
  Lines link link
  Literals link link
  Local Holidays link
  Location link link link
  Locations link
  Lookup link
  Lookup Codes link
  Lookups link link link link link link link link link link link link link link
  Maintain Technical Appraisals link link
  Mass Additions link
  Mass Revaluations link
  Master Items link
  Occurrences Remittance Batches link
  Order Management Parameters link
  Organization link
  Organization Items link
  Payables Options link link link
  Post Bank Returns link link
  Price Indexes link link
  Provinces link
  Purchasing Options link
  QuickAdditions link
  Receipt Classes link
  Receipts link link
  Remit-To Addresses link
  Revalue Balances link link
  Sequence Assignments link
  Sequence Assignments link
  Source and Type Relationships link
  Special Calendar link
  Standard Memo Lines link link
  Standard Messages link
  Standard Request Submission link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link link
  Standard Request Submission link
  Supplier Sites link link
  Supplier Withholding Applicability link link
  Supplier Withholding Tax Codes link link
  Suppliers link link
  Suppliers link
  System Options link link link
  System Options link
  System Options window link
  System Profile Values link link link link link link link link
  Tax Codes link link
  Tax Codes and Rates link link link
  Tax Exceptions by Item link
  Tax Rules link link
  Third Party Control Accounts link
  Trade Notes link
  Transaction Sources link link
  Transaction Type Codes link
  Transaction Types link link link link
  Transactions link link
  Units of Measure link
  Withholding Tax Details link
  Withholding Tax Types link link
  Workday Calendar link
withholding information
  entering link
Withholding rates link
withholding responsibility link
Withholding tax
  defining a special calendar link
  defining company withholding applicability link
  defining DGI transaction types link
  defining legal transaction categories link
  defining locations link
  defining Payables options link
  defining provinces link
  defining provincial inscription numbers link
  defining supplier withholding applicability link
  defining tax authorities link
  defining tax authority categories link
  defining tax authority types link
  defining withholding tax codes and rates link
  defining withholding tax types link
  defining zones link
  example link
  Oracle Payables setup link
  turnover tax withholding link
withholding tax link link
  calculating link
  defining company withholding applicability link
  defining DGI transaction types link
  defining legal transaction categories link
  defining locations link
  defining Payables options link
  defining provinces link
  defining supplier provincial inscription numbers link
  defining supplier withholding applicability link
  defining suppliers link
  defining tax authority categories link
  defining tax authority ID types link
  defining withholding tax codes and rates link
  defining withholding tax types link
  defining zones link
  employer contribution withholding (SUSS) link
  enabling extended automatic calculation link
  entering documents link
  entering information for receipts link
  income tax withholding link
  Oracle Payables setup link
  payments link
  setting up link
  types link
  VAT withholding link
withholding tax certificate numbering
  defining document sequences link link
  defining sequence assignments link
  enabling sequential numbering link
withholding tax codes
  defining link
withholding tax codes and rates
  defining link
  maintaining link
Withholding Tax Details window link
withholding tax types
  defining link
workday exception template
  creating link

Y

YTD depreciation
  assets inflation adjustment example link

Z

zones
  defining link