You are browsing the archive for JEB.

Oracle European Localization Forms

Oracle European Localizations Forms:

FORM SHORT CODE ORACLE FORM NAME
JEBEGE02 Belgian Reporters
JEBEVA01 Belgian VAT Reporting Rules
JEBEVA20 Belgian VAT Declarations
JECZCEFT Czech EFT Contracts
JEDKPYCT Danish Payment Categories
JEFRDAS2 French DAS2 Extract Update
JEGRDCUT Greek Cut-off Rules
JEGRTLER GreekĀ  Turnover Exclusion Rules
JEITAPVR Italian VAT Registers
JEITAPXL ItalianĀ  Exemption Letters
JENLEFTM Dutch EFT Media
JENLEFTQ Dutch EFT Payment Batches
JENOISUP Investment Tax
JEITLSTS Italian Annual Listing Setup

European Localizations Concurrent Programs

Oracle European Localizations Module Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
JEDEAPVR German Payables VAT Reconciliation Detail Report
JEITFAAR Italian Assets Register
JEDERBZD German Domestic EFT Letter
JEDERBZI German International EFT Letter
JEDERBDD German Receivables Direct Debit Letter
JEITAPEX Italian Payables Exemption Letter Process
JEITXLRG Italian Payables Exemption Letter Register
JEESRDIO Spanish Journal Report (Diario Oficial)
JEFRAR32 French First Dunning Letter
JEFRAR34 French Second Dunning Letter
JEFRDSDE French DAS2 Purge Program
JEFRDSEC French DAS2 Type 210 Updates Report
JEFRDSFI French DAS2 Extract File
JEFRDSLE French DAS2 Consultant Letters
JENOPTR1 NO replaced telepay
JENOPTRE Norwegian Telepay File Validation – Loader
JEATRBZD Austrian EFT Letter (Domestic/International)
JEESDIDE_SRS Spanish Direct Debit Magnetic Format (CSB 19) – SRS
JEBEDV05 Belgian VAT Allocate/Reallocate Monthly VAT
JEBEEF04 Belgian EFT Remittance Advice (after confirmation)
JEBEEF08 Belgian EFT Remittance Advice (before confirmation)
JEBEEF10 Belgian EFT Missing/Invalid EFT Information
JEBEJO01 Belgian Journals Register
JEBEVA16 Belgian VAT Annual Declaration Process
JEBEVA19 Belgian VAT Attribute Declaration Number Process
JEBEVA25 Belgian VAT Reporting Rules Listing
JEBEVA26 Belgian VAT Allocations Listing
JECHRDTA Swiss DTA Payment File
JECHRSAD Swiss SAD Payment File
JECHSLET Swiss SAD Accompanying Payment Letter to Bank
JECHRLET Swiss DTA Accompanying Payment Letter to Bank
JECHRVRA Swiss DTA Supplier Remittance Advice
JEFILRPC Finnish Account Analysis Detail
JEFILPIP Finnish Payables Account by Detail
JEFILGPK Finnish Daily Journal Book
JEFIVPBX Finnish Validation Sql
JENOINGN Norwegian Investment Tax Generate
JEBEDG03 Belgian Confirm / Cancel Declarations
JEDEARPL German Receivables Separate Payment Letter
JEESWHTX Spanish Withholding Tax Report
JEPTAPER Portuguese Payables Taxpayer ID Exception Report
JEPTGLTBD Portuguese General Ledger Detail Trial Balance
JEPTGLTBE Portuguese General Ledger End Year Trial Balance
JEPTGLTBR Portuguese General Ledger Results Trial Balance
JEPTGLTBS Portuguese General Ledger Summary Trial Balance
JEPTARDDL Portuguese Receivables Direct Debit File Listing
JEPTARER Portuguese Receivables Taxpayer ID Exception Report
JEPTGLTBB Portuguese General Ledger Begin Year Trial Balance
JEESEWHT Spanish Withholding Tax Magnetic Format (Modelo 190)
JEESLSWH Spanish Withholding Tax Data Extract (Modelo 190)
JEFIASDR Finnish Deferred Depreciation Expense Report
JECZTRPR Czech Tax Return Source Report
JEHUFAMD Hungarian Accumulated Depreciation Movement Schedule
JEHUFAMS Hungarian Asset Movement Schedule: Gross Changes
JEHUFDAN Hungarian Depreciation Analysis
JEHURPVP Hungarian Purchases VAT Register
JEHURRVR Hungarian Sales VAT Register
JEHUCSHT Hungarian Cash in Transit Report
JEHUIAGE Hungarian Payables Invoice Aging Report
JEPLDZIK Polish Journal Ledger
JEPLAPVR Polish Purchases VAT Register
JEPLARVR Polish Sales VAT Register
JETRRTJR Turkish Journal Report
JETRRDJT Turkish Daily Journal Report
JETRGLTB Turkish Trial Balance
JENORMVA Norwegian VAT Journal Report
JEFILPFI Finnish Final Payment Register
JEFRDVER French DAS2 Verification Report
JEGRFTBR Greek Fiscal Trial Balance Report
JEGRFTBF Greek Fiscal Trial Balance File
JEESAPEF Spanish Payables Operations with Third Parties Data Extract (Modelo 347)
JEESAREF Spanish Receivables Operations with Third Parties Data Extract (Modelo 347)
JEDKVIEW Danish Payables View Inbound File
JENLGDOM Netherlands Create EFT Media – Domestic
JENLGFGN Netherlands Create EFT Media – Foreign
JEITRIPS Italian Inventory Packing Slip Report
JEITRPPS Italian Purchasing Packing Slip
JEGRSBE Greek Payables Supplier Turnover Data Extract
JEGRCBE Greek Receivables Customer Turnover Data Extract
JEGRSBL Greek Payables Supplier Turnover Report List
JEGRCBL Greek Receivables Customer Turnover Report List
JEGRSBF Greek Payables Supplier Turnover Report File Format
JEGRCBF Greek Receivables Customer Turnover Report File Format
APXINREV1 Hungarian Open Items Revaluation Report
RXJECZEX RX-only: Czech Export Tax Report
JEITRGRH Italian Statutory Report Heading
JEGRRGRH Greek Statutory Report Headings
JEITEXLS Italian Supplier Exemption Limit Consumption Report
JEITEXLC Italian Payables Exemption Limit Declaration
JEITEXLM Italian Payables Exemption Limit Manager
JEFILPIC Finnish Cash Requirement Report
JENOGVAT Norwegian VAT Reconciliation Report
JEITWHTL Italian Payables Withholding Tax Letter
JEBEVALL Belgian VAT Allocate/Reallocate Monthly VAT Report
JENOTPFV Norwegian Telepay File Validation
JEPLPSSR Polish Supplier Statement
JEGRFTBS Greek Statutory Trial Balance Report
JEPLPTBR Polish Trial Balance Report
JEPLTBRN Polish Trial Balance Report by Natural Account
JEGRFTBG Greek General Ledger Trial Balance Report
JGZZSRCR Regional Cash Requirement Report
JEESMUPG Withholding Tax Upgrade
JEITUPGR Italian Payables Tax Exemption Upgrade
JEBEDV07_XMLP Belgian VAT Sales Journal
JEBEDV08_XMLP Belgian VAT Purchases Journal
JEBEVA06_XMLP Belgian VAT Monthly VAT Preparation Report
JEBEVA17_XMLP Belgian VAT Annual Audit Report
JEBEVA24_XMLP Belgian VAT Annual Return Report
JEBEVADC_XMLP Belgian VAT Annual Declaration Process Report
JECHAPVT_XMLP Swiss Payables VAT Report
JECZAREX_XMLP Czech Export Tax Report
JECZIMPT_XMLP Czech Import Tax Report
JEDEDVOR_XMLP German VAT for On-Account Receipts
JEESAMOR_XMLP Spanish Annual Modelo Magnetic Format Report
JEESDOCE_XMLP Spanish Inter-EU Invoice Format (Documento Equivalente)
JEESMODELOEXT_XMLP EMEA VAT: Spanish Modelo Extract
JEESPMOR_XMLP Spanish Periodic Modelo Report
JEESRPVP_XMLP Spanish Input VAT Journal Report
JEESRRVR_XMLP Spanish Output VAT Journal Report
JEESRVAR_XMLP Spanish Inter-EU Invoices Journal Report
JEFRTXDC_XMLP French Deductible VAT Declaration Report
JEHRCITR_XMLP Croatian Customer Invoice Tax Report
JEHRVITR_XMLP Croatian Supplier Invoice Tax Report
JEILAPVR_XMLP Israeli VAT AP Detail Register Report
JEILARDR_XMLP Israeli VAT AR Detail Register Report
JEILN835_XMLP Israeli VAT File Non Related to 835
JEILR835_XMLP Israeli VAT File Related to 835
JEILSVAT_XMLP Israeli Summary VAT to Tax Authorities
JEITAPPV_XMLP Italian Purchase VAT Register
JEITAPSR_XMLP Italian Sales VAT Register (Self Invoices, EEC, VAT)
JEITARSV_XMLP Italian Sales VAT Register
JEITPSSR_XMLP Italian Payables Summary VAT Report
JEITRACL_XMLP Italian Annual Customer Listing
JEITRAVL_XMLP Italian Annual Supplier Listing
JEITRDVR_XMLP Italian Receivables Deferred VAT Register
JEPTAPVR_XMLP Portuguese Suppliers Recapitulative Report
JEPTARVR_XMLP Portuguese Customers Recapitulative Report
JEPTAVAT_XMLP Portuguese Annual VAT Report
JEPTPVAT_XMLP Portuguese Periodic VAT Report
JEGRTUPG Greek Turnover Reporting Upgrade
JEATVATD Austrian VAT Reconciliation Report
JEILWHTD Israeli Withholding Tax Summary/Detail Report
JEILWHTT Israeli Withholding Tax File to Tax Authority
JEILAVCR Israeli Withholding Annual Certificate To Vendors Report
JEILWHTR Israeli Withholding Tax Reconciliation Report
JEUKRSLR_XMLP UK Reverse Charge Sales List Report
JEITLST Generate Italian Annual Customer and Supplier Listing
JEITLSTR_XMLP Italian Annual Customer and Supplier Listing
JEITLSTE_XMLP Italian Annual Customer and Supplier Electronic Format
JEBECSSR Belgium CSSR Reporting for National Bank of Belgium
JEITWHYL_XMLP Italian Withholding Yearly Report

European Localizations Profile Options

Oracle European Localizations Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
JENO_GEI_AUT_TYPE GEI Authority Type
JEPT_PRINT_DD_LETTER JEPT: Print Direct Debit Receipt Letter: Y/N
JENO_GEI_EXPENSE_ACCOUNT GEI Account for Sum Expenses
JENO_GEI_INCOME_ACCOUNT GEI Account for Sum Income
JEGR_DEF_CUTOFF_DAYS JEGR: Default Cutoff Days
JEIL_TAX_CALENDAR IL: Tax Calendar
JEBE_CSSR_SURVEY_CODE JEBE: CSSR Survey Code
JEES_MOD347_RECEIPT_METHOD JEES: Modelo 347 Cash Only Payment Method
JENO_GEI_ACCOUNTANT_PROFILE GEI Accountant
JENO_GEI_ACCOUNT_SEGMENT GEI Accounting Segment
JENO_GEI_ACC_CENT_PROFILE GEI Accounting Central
JEIT_EXEMPT_TAX_TAG JEIT:Exemption Limit Tax Type
JEDE_FA_LOW_VALUE_LIMIT JEDE ASSETS: Low Value Category Limit
JEDE_MAX_INVOICES JEDE:Max invoices for separate letter
JEES_DATE_TYPE_349 JEES: AP Modelo 349 Date Type (‘Transaction’ / ‘Accounting’)
JEIT_COMPANY_NAME_PRINTED AP PAYMENT:Company details printed
JEIT_INTESTAZIONE Intestazione
JEIT_PROVINCE Province
JEIT_SHIPPER_DATA_PRINTED OE PACKSLIP: Shipper Data Printed
JENL_CARRIAGE_RETURN JENL: Carriage Return (EFT Payments)
JENL_EFT_DIR JENL: EFT Directory
JENL_INV_COMPRESSION JENL: Invoice Compression
JENL_PAYMENT_SEPARATION JENL: Payment Separation
JENL_PAYMENT_SPECIFICATION JENL: Payment Specification
JENL_REFERENCE_TEXT JENL: EFT Reference Text
JENL_REPORTING_THRESHOLD JENL: Reporting Threshold
JENL_VALIDATE_ALL_INVOICES JENL: Validate All Invoices
JENO_GEI_DETAIL_TEMPL GEI Summary Template ID