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Latin for oracle

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You can map more than one account to a given SAT grouping code. Before you run the report, ensure the natural accounts appear at the correct level in the account hierarchy.

Perform the following steps to update the level of natural account according to the account hierarchy:. From the Actions menu, select Flatten and click Row Flattening.

From the Actions menu, select Flatten and click Column Flattening. Enter the digital electronic seal information provided by the fiscal partner.

Enter the certificate number information provided by the fiscal partner. Enter certificate information provided by the fiscal partner. Enter the format version of the file defined by the Government of Mexico.

It can change over time, such as 1. Currently it defaults to 1. Enter the legal entity, which determines the RFC number to be stamped on the report.

The following table lists frequently asked questions about the Chart of Accounts for Mexico report. Schedule and run this report from the Scheduled Processes work area on the Navigator menu.

Use this report to provide detailed chart of accounts information to the tax authorities in Mexico. From the search result, select and add the privilege roles and not the OBI roles.

Click Next to add the job role to the required users, such as the Mexican Manager. Once all users are added, click Next and then click Save and Close to complete the job role definition.

Select the Users with Data Access option and identify the user you need to add data access to. Click Search to see all the existing data access privileges for this user.

It is advisable to run a final process whenever there is a change in job roles. This is accessed from the Setup and Maintenance page.

Just select and click Submit. Before you generate the Auxiliary Report for Mexico, you need to configure and enable the general ledger segments for reporting in OTBI.

Perform the following tasks to configure and enable general ledger segments for reporting:. You must enable your accounting segments for OTBI reporting before using them.

Perform the following steps to use the accounting segments in OTBI:. Use the search fields to search for your key flexfield structure instances.

Select your key flexfield structure instances from the Search Results. Click the Actions menu and then click Edit. Repeat the steps for all the segment instances that you want to use in OTBI.

Perform the following steps to map the different chart of account segments to the predefined BI objects:.

Click the Actions menu and then click the Manage Segment Labels option. Update the BI Object Name for all the segment labels that are required.

For the following three segment label codes, specify the BI Object name as specified in the table. Do not modify the BI object name; use the BI object name as mentioned in the following table.

The GL : Processing dialog box appears indicating the deployment progress. Select the process name from the Search Results area and click the OK button.

If the status of the process is Succeeded, the process executed successfully. Proceed and generate the Auxiliary Report for Mexico. If the status of the process is failed, check the log file, make corrections, and submit the process again.

Companies must upload accounting information to the Tax Administration Services SAT internet portal through a registered e-mail account. The Journals for Mexico report collects information on all transactions that are accounted and posted in different subledgers.

The report also captures information related to electronic invoices generated for sales or received from suppliers for purchases, as well as manually entered journals.

However, you must update the global descriptive flexfields when entering and posting transactions in Oracle Fusion Payables, Oracle Fusion Receivables, and Oracle Fusion General Ledger.

To run the report, you must first enable the Journals for Mexico process so that you can run it from the Scheduled Processes page.

When you run the Journals for Mexico process, detailed transaction information is extracted from Oracle Fusion General Ledger for the specified period.

The report is generated in an XML format and includes the following sections:. Heading: Includes layout version, RFC number, and the date on which the report is generated.

Details: Provides accounting information from the journal entries. Any change in these at the subledger level, doesn't need additional transfer actions to be included in the journals report.

Specify the audit request number, when the request type is audit event AF or on-site audit FC. Specify the audit process number, when the request type is return DE or compensation CO.

Currently, the default value is 1. Specify the digital electronic seal provided by the Government for the accounting file. Specify the digital certificate seal that protects the electronic accounting file.

Specify digital seal certificate that protects the electronic accounting file. Specify the name of the journal source. When you specify the source, the journal lines from that source are extracted.

When you specify ALL , journal lines from all the subledgers are extracted. Specify whether data during the adjustment period must be extracted and reported.

Specify the ledger from which you want to extract data. When you specify a ledger, only posted journal lines in that ledger are extracted.

Specify the range of subledger periods to be included for extracting data. Specify whether zero amount lines must be included in the report. The following table lists frequently asked questions about the Journals for Mexico report.

Use this report to provide detailed accounting information to the tax authorities in Mexico. The report also captures information related to electronic invoices generated for sales, received from suppliers for purchases, or from manually entered journals.

Global descriptive flexfields store the unique identifier and invoice number issued either by the Tax Administration Services SAT or by an authorized service provider PAC.

The following table summarizes the flexfields you must update for electronic invoices when you create an invoice or transaction in Payables, Receivables, Expense Reports or manual General Ledger entries.

Enter the unique identifier of the Comprobante Fiscal Digital por Internet. CFDI is an electronic billing schema that simplifies the process of issuing and receiving invoices and involves engaging an authorized certification provider.

This type of fiscal document is issued to taxpayers whose annual income is less than four million Mexican Pesos. Enter the unique identifier of CFDI.

Enter the tax payer ID of the transaction corresponding the manually entered journal in GL. Ignore the Routing Attributes for now.

In Receivables, select Transactions for Mexico from the Regional Information list on the Miscellaneous tab of the transaction header. The page can be accessed directly by clicking the Create New Expense Item button or from the detail section of an expense report by adding and defining a new expense item.

If an invoice is paid in multiple installments, capture each payment separately. Update the GDFs with the details of your payments.

You can access the GDFs from the:. This topic contains summary information about the Trial Balance Report for Mexico. You can create the report once and use it periodically.

The report can also be modified based on the requirements from the Federal Government. The following table lists frequently asked questions about the Trial Balance Report for Mexico.

Use the Trial Balance Report for Mexico to know the summary of the initial balances, the sum of total transactions for the period, and the final balances for each account that you report in the Chart of Accounts XML file.

The trial balance report is an XML file that includes a summary of the initial balances, the sum of total transactions for the period, and the final balances for each account in the Chart of Accounts XML file.

The report includes information on accounts related to assets, liabilities, equity, and the results of operations revenues, costs and expenses.

Click and hold the left mouse button to select a large area of the grid to create the report. The Select a Database Connection dialog box appears when you release the mouse after setting the size and position of the grid.

Select your database. A unique cube exists for each combination of chart of accounts and accounting calendar. The Dimension Layout dialog box appears.

Set the point of view dimensions and accounts for the rows, columns, and page levels. Accounting Period and Balance Amount to Columns.

The following figure illustrates how the dimensions appear on the Dimension Layout dialog box after you made your selection.

Add additional rows and columns to the grid according to your requirement. Columns: Copy column A and paste it four times to see columns A to E.

Insert ten rows. Enter the row text in each row cell. The following table lists the row text for each row.

Update the row cell and columns for row 10 with the following values:. In the first column on the grid Column A , double-click the AccountingPeriod cell.

Remove the default selection from the Selected pane and assign a user-defined period selection. Select the AccountingPeriod in the Selected pane and click Remove.

In the last column on the grid Column E , double-click the AccountingPeriod cell to open the Select Members dialog box.

Use the Edit RelativeMember Function dialog box to add the parameter values. The following table lists the values you can enter. In the first column on the grid Column A , double-click the BalanceAmount cell.

Remove the default selection from the Selected pane and assign a user-defined selection. Repeat the steps and assign the user-defined properties as shown in the table for the BalanceAmount cell in the other columns.

The following figure illustrates how your grid appears when you finish updating user-defined values for all the dimensions. Select the Hide Always check box in the Custom Properties dialog box.

Row 12 is added. Double-click the Account cell in row 11 to open the Select Members dialog box. Select Account in the Selected pane and click Remove.

Select and click Move. The account appears in the Selected pane. Update the dimensions that appear in the grid with the values specified in the following table.

Set the grid properties. Select the grid to open the Grid Properties dialog box. In the Suppression region, check the following check boxes:. Save the report in your local folder as an Excel Macro-Enabled Workbook.

Copy and paste the following report conversion code in the Microsoft Visual Basic editor. Save the file in your local folder and close Microsoft Visual Basic.

If you have a combination of account and subaccount, the SubCtaDe field displays the immediate natural account preceding a subaccount.

This happens because account hierarchy considers only the immediate natural account preceding the subaccount as the parent. The original parent account may not always be the immediate parent for a subaccount.

Consider these parent and child natural accounts, and the associated subaccounts, for an example:.

Here, the parent account for the natural child accounts and is However, the immediate parent account for subaccount is and not Since it takes precedence before the natural parent account, the report displays , instead of You can see details of foreign fiscal documents CompExt only on foreign invoices.

These details aren't going to show on your report. Specify it at your legal entity level while you create the legal entity. The Purchase Withholding Certificate Report for Chile helps with an in-depth analysis of all the information for transactions in the ledger currency that have transaction year within the certificate that is selected.

The report displays the calendar periods, taxable service fee, as well as the payments on which amounts were withheld.

To generate the report, the role must be LAD Financial Reporting role, and it can be assigned to any job role. This do not need any job role exclusively.

The following table lists frequently asked questions about the Purchase Withholding Certificate for Chile. Use the Purchase Withholding Certificate for Chile when you need to provide detailed records of your accounts to the fiscal authorities.

This topic contains summary information about the Purchase Withholding Certificate for Argentina. The Purchase Withholding Certificate for Argentina provides all the report information for transactions in the ledger currency that have the transaction date within the date range that is selected.

The following table lists frequently asked questions about the Purchase Withholding Certificate for Argentina. Use the Purchase Withholding Certificate for Argentina when you need to extract information which electronically reports withholding VAT information.

This topic contains summary information about the Purchase Withholding Certificate for Colombia. The Purchase Withholding Certificate for Colombia helps with an in-depth analysis of all the report information for the transactions in the ledger currency that have the transaction date within the date range that is selected.

The following table lists frequently asked questions about the Purchase Withholding Certificate for Colombia. Use the Purchase Withholding Certificate for Colombia when you need to extracts information which electronically reports withholding VAT information for Colombia.

Previous Next JavaScript must be enabled to correctly display this content. This chapter contains the following: Oracle Fusion Financials for America Predefined Reports Reports for Mexico Other Latin America Reports Oracle Fusion Financials for America Predefined Reports Oracle Fusion Financials for America provides predefined reports that are used to meet reporting requirements for specific countries and for reconciliation and audit of tax calculated on transactions.

To run predefined reports: Click the Schedule New Process button. Search on the Process Name. Enter the appropriate parameters.

Enter the appropriate process options and schedule. Click Submit. Journals for Mexico Report Companies in Mexico must submit accounting information to the tax authorities.

Auxiliary Report for Mexico The Auxiliary Report for Mexico helps with an in-depth analysis of all accounting entries for a given account in a given period.

Trial Balance Report for Mexico The trial balance report is an XML file that includes a summary of the initial balances, the sum of total transactions for the period, and the final balances for each account that you report in the Chart of Accounts XML file.

Overview The Auxiliary Report for Mexico helps with an in-depth analysis of all accounting entries for a given account in a given period.

Key Insights To run the report, you must first grant access to the user for the Journals for Mexico process so that you can run it from the Scheduled Processes page.

Frequently Asked Questions The following table lists frequently asked questions about the Auxiliary Report for Mexico.

Who uses this report? What type of report is this? Oracle Transaction Business Intelligence. Generate the Auxiliary Report for Mexico The Auxiliary Report for Mexico provides a detailed analysis of all accounting entries for a given account during a given period.

Click Catalog. Create a local folder in My Folders. Click the New icon that appears on the toolbar. Ledger and balances. Click the Prompts tab.

Create two prompts for Ledger and Accounting Period. The New Prompt: Ledger dialog box appears. Click Options on the New Prompt: Ledger dialog box.

A default query appears in the SQL statement box. Click OK. Generating the Auxiliary Report for Mexico After completing the prerequisites, perform the following steps to run the report.

The report appears in a tabular format. The report appears in Microsoft Excel. Click the View tab. The Record Macros dialog box appears.

Click Edit on the Macros dialog box. A prophetic response, often enigmatic or allegorical, so given. A person considered to be a source of wisdom.

A wise sentence or decision of great authority. One who communicates a divine command; an angel; a prophet.

A theoretical entity capable of answering some collection of questions. The sanctuary, or most holy place in the temple; also, the temple itself.

To utter oracles or prophecies. A database management system and its associated software developed by the Oracle Corporation.

Similar phrases in dictionary English Latin. There, it is not a woman, as at Delphi, but a priest chosen from certain families, generally from Miletus, who ascertains simply the number and the names of the applicants.

Taking what he had said as an oracle , he retained him in the number of his intimate friends. They have many traditions connected with his name and with the oracle of Phrixus.

Showing page 1. Found 17 sentences matching phrase "oracle".

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