Implementation Resources

 
 

Financials Common Release 12 and Later

 

Tax Box Allocations and Reporting Topical Essay

This document explains the implementation steps and usage guidelines for the following features:
  • • Tax Box Allocation Rules
  • • Tax Box Allocation Process
  • • Tax Box Allocation Report
    • Tax Allocation Listing Report
    • Tax Allocation Exception Report
    • Tax Allocation Preparation Report

Transaction Tax Reports Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Financial Tax Register Report
  • • Tax Audit Trail Report
  • • Tax Register Report
  • • Tax Reconciliation Report
  • • Tax Reconciliation by Taxable Account Report
  • • Sales Tax Report
  • • Interim Tax Register

Tax Point Date Adjustment Topical Essay

This document explains the implementation and usage guidelines for the Tax Point Date Adjustment feature.

Payables Tax Reconciliation with General Ledger Report Topical Essay

This document explains the implementation steps and usage guidelines for the Payables Tax Reconciliation with General Ledger Report.

Self-Assessed Tax Accounting

This document explains the implementation steps for modifying the Subledger Accounting rules such that the accounting of self-assessed tax invoice will use different accounts in reference to a standard, supplier-assessed tax invoice.

Sequencing by Legal Entity

This document explains the implementation steps and usage guidelines for the enhanced sequencing features in Fusion.

Netting Topical Essay

This document explains the implementation and usage guidelines of the complete Netting feature:
  • • Netting Processes
  • • Defining Netting 'Agreements'
  • • Creating and modifying a 'Settlement'
  • • Creating netting reports such as 'Letters' or 'Netting Emails' to send to third parties
  • • Actions a user can perform on 'Settlements'

Automatic Receipts Reversal Processing Topical Essay

This document explains the implementation steps and usage guidelines for the Automatic Receipts Reversal processing for ISO 20022 Direct Debits.

Asset Register Report Topical Essay

This document explains the implementation steps and usage guidelines for the Asset Register Report.

General Ledger Reports Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • General Ledger Journal Entry Report
  • • General Ledger Journal and Balance Report
  • • General Ledger Trial Balance Report

Subledger Accounting Reporting - Journals Reports Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Journal Ledger Report
  • • Daily Journals Report
  • • Journals and Third Party Report
  • • Subledger Detail Journal Report

Subledger Accounting Reporting - Account Analysis Reports

This document explains the implementation steps and usage guidelines for the following reports:
  • • Account Analysis by Legal Entity Report
  • • General Ledger and Subledger Account Analysis Report
  • • General Ledger and Subledger Accounting by Journal Lines Report

Subledger Accounting Reporting - Third Party Analysis Reports

This document explains the implementation steps and usage guidelines for the following reports:
  • • Third Party Detail and Balances Report
  • • Third Party Balances Summary Report
  • • Third Party Account Balance Report

EMEA and APAC Localizations Security

This document explains the new, simplified security for Oracle Fusion Financials for EMEA and APAC features.

Modify BIP Template Topical Essay

This document demonstrates how to change the default template provided with the Tax Register Report, to display the Line Amount net of the inclusive tax.

Financials for EMEA Release 12 and Later

 

European Sales Listing Topical Essay

This document explains the implementation steps and usage guidelines for the European Sales Listing Report, for all European Union countries.

Print Commercial Docs for EMEA Topical Essay

This document explains the implementation and usage guidelines, prerequisite setup, important transaction entry aspects, available document layouts, and the business flow for the Print Commercial Documents for EMEA feature.

Audit Report for France Topical Essay

This document explains the implementation steps and usage guidelines for the following report:
  • • Audit Report for France

DAS2 Reporting for France Topical Essay

This document explains the implementation steps and usage guidelines for the DAS2 functionality for France.

VAT Reporting for France Topical Essay

This document explains the implementation steps and usage guidelines for the Deductible VAT Declaration Report for France.

Reporting for Germany Topical Essay

This document explains the implementation steps and usage guidelines for the following report:
  • • Z4 Report for Germany
  • • Z5A Report for Germany
  • • Journal Details Report for Germany

Withholding Tax Reporting for Israel Topical Essay

This document explains the implementation steps and usage guidelines for the following features:
  • • Withholding Tax Report for Israel
  • • Withholding Tax Reconciliation Report for Israel
  • • Withholding Tax File to Tax Authority for Israel
  • • Withholding Tax Annual Certificate to Suppliers for Receipt Report for Israel

Electronic Invoice Listing for Italy Topical Essay

This document explains the implementation and usage guidelines for the Invoice Electronic Listing feature, which includes the following components:
  • • Invoice Electronic Listing for Italy
  • • Invoice Electronic Listing File for Italy
  • • Invoice Electronic Listing Transmission Confirmation for Italy

ESL EPL for Italy Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • European Purchases Listing of Services for Italy
  • • European Sales Listing of Services for Italy

Withholding Tax Reporting for Italy Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Withholding Tax Letters for Italy
  • • Yearly Withholding Tax Report for Italy

Tax Exemption Processing for Italy Topical Essay

This document explains the implementation steps and usage guidelines for the following features:
  • • Defining Letter of Intent Limits (VAT Plafond)
  • • Recording Letters of Intent
  • • Exemption Letter Report for Italy
  • • Supplier Exemption Limit Consumption Report for Italy
  • • Subledger Letter of Intent Register for Italy
  • • Letter of Intent Receivables Invoice Register

VAT Reporting for Italy Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:

For subledger (Payables/Receivables) activity reporting:
  • • Purchase VAT Register for Italy
  • • Payables Sales VAT Register (Self Invoices, Inter-EU VAT) for Italy
  • • Receivables Sales VAT Register for Italy
For declarable tax activity reporting:
  • • Declarable Input VAT Register for Italy
  • • Declarable Output VAT Register for Italy
  • • VAT liquidation Report for Italy

Correction Documents for Poland Topical Essay

This document explains the implementation and usage guidelines for the Correction Documents for Poland solution.
 
A correction invoice is a separate value-added tax (VAT) document, which contains the changes to a transaction that has already been issued to a customer.

VAT Registers and JPK Extracts for Poland Topical Essay

This document explains the implementation and usage guidelines for the prerequisite setup, important transaction entry aspects, available document layouts, and the business flow for the VAT Registers and JPK Extracts for Poland feature.
 
VAT Registers and JPK Extracts for Poland produce outputs for the Sales and Purchase VAT Registers, and generate the Standard Audit File for Tax (SAFT) for Poland.

Online VAT Register for Spain Topical Essay

This document explains the implementation steps and usage guidelines for the Online VAT Register for Spain.

Modelo Reporting for Spain

This document explains the implementation steps and usage guidelines for the following reports:
  • • Modelo 340
  • • Modelo 347
  • • Modelo 349
  • • Modelo 415

Withholding Tax Reporting for Spain Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Withholding Tax Extract Report for Spain
  • • Withholding Tax Report for Spain
  • • Withholding Magnetic Format for Spain

VAT Reporting for UK Topical Essay

This document explains the implementation steps and usage guidelines for the Reverse Charge Sales Listing Report for the UK.

Exchange Rate Difference Invoices for Turkey Topical Essay

This document explains the implementation steps and usage guidelines for the Exchange Rate Difference Invoices solution for Turkey.


Financials for APAC Release 12 and Later

CNAO Reporting for China Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Financial Data Export for China
  • • Cash Flow Statement for China

Golden Tax Adaptor for China Topical Essay

This document explains the implementation steps and usage guidelines for Golden Tax Adaptor functionality for China.

VAT Reporting for Korea Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Tax Invoice Summary by Customer
  • • Tax Invoice Summary by Supplier
  • • Tax Summary by Customer Electronic Media Report
  • • Tax Summary by Supplier Electronic Media Report
  • • Exempt Tax Invoice by Supplier
  • • Exempt Tax Invoice by Customer
  • • VAT Tax Report (AR Tax Invoice/Tax Invoice for Output Transactions)

Withholding Tax Reporting for Korea Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Resident Business Income Withholding Form for Korea
  • • Resident General Income Withholding Form for Korea
  • • Non-Resident General Income Withholding Form for Korea
  • • Resident Business Income Withholding Tape for Korea
  • • Resident General Income Withholding Tape for Korea
  • • Non-Resident Business and General Income Withholding Tape for Korea
  • • Withholding Tax List Summary

Tax Reporting for Singapore Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Input Tax Gain and Loss Report for Singapore
  • • Output Tax Gain and Loss Report for Singapore
 
 

Financials for EMEA Release 9

 

VAT Reporting for Spain Topical Essay

This document explains the implementation steps and usage guidelines for the following reports:
  • • Input VAT Journal Report for Spain
  • • VAT Inter-EU Invoice Journal Report for Spain
  • • VAT Inter-EU Invoice Format Report for Spain
  • • Output VAT Journal Report for Spain

Intrastat Topical Essay

This document explains the implementation steps and usage guidelines for the Intrastat declaration process, for all European Union countries.
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