Oracle Receivables provides country-specific reports to meet your global reporting needs. These reports are documented in regional Oracle Financials user guides.
These reports are documented in the Oracle Financials for the Americas User Guide:
Common Country
Regional Receivables Copy and Void Invoices Preview Report
Regional Receivables Copy and Void Invoices Report
Customer Interface Transfer Report
Latin Tax Engine Reports
Argentine Receivables Income Tax Self-Withholding Report
Argentine Receivables VAT Sales Report
Argentine Receivables AutoInvoice Batch Source Update Report
Brazilian Receivables Bank Collection GL Interface Report
Brazilian Receivables Bank Return Import Report
Brazilian Receivables Collection Remittance Batch Report
Brazilian Receivables Complementary Invoices
Brazilian Receivables Customer Account Detail Report
Brazilian Receivables Customer Interface Error Report
Brazilian Receivables Factoring Remittance Batch Report
Brazilian Receivables Invoice Print
Brazilian Receivables Occurrences Remittance Batch Report
Brazilian Receivables Post Bank Return Report
Chilean Receivables Sales Ledger Report
Colombian Receivables Cash Receipt Report
Colombian Receivables Income Tax Self Withholding Report
Colombian Receivables Sales Fiscal Book Report
These reports are documented in the Oracle Financials for Asia/Pacific User Guide:
Alternate Customer Name Receipt Matching Report
Taiwanese EDI Government Uniform Invoice
Taiwanese Output VAT Report
Taiwanese Pro Forma 401 Report
Taiwanese Receivables Government Uniform Invoice
Taiwanese Receivables Zero-Rate Tax Report
Taiwanese Sales Return and Discount Report
These reports are documented in the Oracle Financials for Europe User Guide:
Customer Interface Transfer Report
Italian Remittance EFT Format
Portuguese Receivables Taxpayer ID Exception Report
Receipt Acknowledgment Letter
Regional Dunning Letter
Regional Invoice Format