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by oracleguru
Oracle European Localizations Descriptive Flex Fields
| DFF View | DFF CODE NAME | DFF name |
| JE_CZ_CONT_ALLOC_ALL_DFV | JE_CZ_ALLOC | Additional Account Information |
| JE_CZ_EFT_CONTRACTS_ALL_DFV | JE_CZ_CONTRACTS | Additional Contract Information |
| JE_GR_CUTOFF_RULES_DFV | JE_GR_CUTOFF_RULES | Cutoff Rules |
| JE_GR_TRNOVR_RULES_DFV | JE_GR_TRNOVR_RULES | Turnover Exclusion Rules |
| JE_GR_TRNOVR_RULE_LINES_DFV | JE_GR_TRNOVR_RULE_LINES | Turnover Exclusion Rule Lines |
by oracleguru
Oracle Regional Localizations Profile Options
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| JEDK_EFT_TRACE_LEVEL | Debug: Trace Level for Danish EFT reports |
| JGZZ_APPL_SHORT_NAME | JG: Application |
| JGZZ_COMP_ID | JG: Company Operating Unit |
| JGZZ_COUNTRY_CODE | JG: Territory |
| JGZZ_DUPLICATE_INVOICE | JG: Print Duplicate Invoices |
| JGZZ_CONTRA_AR_INCL_RAR | JG: Contra – Include Receipts at Risk in Customer Balance |
| JGZZ_FA_INS_SWISS_BUILDING | JG: Allow Swiss special assets |
| JGZZ_INTEREST_INVOICE | JGZZ:Interest Invoice |
| JGZZ_PRODUCT_CODE | JG: Product |
| JG_ENABLE_INPUT_TAX_GROUPS | JG: Enable Input Tax Groups |
| JGZZ_CONTRA_AP_INCL_FDP | JG: Contra – Include Future-Dated Payments in Supplier Balance |
| JGZZ_EXTENDED_AWT_CALC | JG: Extended AWT Calculation |
by oracleguru
Oracle Regional Localizations Module Forms
| FORM SHORT CODE | ORACLE FORM NAME |
| JGZZEASC | Business Entity Relationships |
| JGZZFCCF | Contra Charging |
| JGZZFEFT | Define EFT System Formats |
| JGZZIIIR | Maintain Interest Invoice Lookup Codes |
| JGZZIINR | Interest Invoice Batches |
| JGZZJERM | Manual Reconciliation |
| JGZZRSTR | Source and Type Relationships |
| JGZZTAJA | Define Journal Allocations |
| JGZZVACF | EMEA VAT Reporting Entity Setup |