Implementation Resources

 
 

Financials for EMEA Release 9 and Later

 

EMEA and APAC Localizations Security

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

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 Reports
    • • Tax Allocation Listing Report
    • • Tax Allocation Exception Report
    • • Tax Box Return Preparation 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.

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.

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 reports:
  • • Z4 Report for Germany
  • • Z5A Report for Germany
  • • Journal Details Report for Germany

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

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 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

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

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.

Asset Register Report Topical Essay

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

Intrastat Topical Essay

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

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.

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 features:
  • • 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 features:
  • • Third Party Detail and Balances Report
  • • Third Party Balances Summary Report
  • • Third Party Account Balance Report

Sequencing by Legal Entity

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

Transaction Tax Reports

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

General Ledger Reports

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

Automatic Receipts Reversal Processing

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

Financials for APAC Release 9 and Later

 

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

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.
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