ORACLE DATA SHEET

CROATIA
COUNTRY SPECIFIC FEATURES
As of Release 12.2. Generated on April 22, 2016

Oracle E-Business Suite helps organizations compete globally while they

manage their businesses locally. Because it's designed for global
organizations doing business worldwide, new features and upgrades for
STANDARDIZE ON A SINGLE GLOBAL
SYSTEM: Oracle E-Business Suite are delivered simultaneously to all markets, in
With Oracle E-Business Suite to manage a single code set with the standard products, allowing countries to
your business systems at a global level, you
can: benefit immediately. This document, Croatia Country Specific Features,
• Provide corporate consistency and global describes the capabilities provided by Oracle E-Business Suite to
visibility with centralized business
functions address local business and regulatory requirements in Croatia.
• Extend core business systems with a
standards-based business platform
How Oracle delivers Globalization
• Accommodate global data standards with
a native global platform
Oracle E-Business Suite addresses geographic requirements through a comprehensive
global solution set that is comprised of the following components: (See Figure 1 below.)

• Global Technology Platform provides consistent technology support for global

requirements across all applications.

• Globalization Capabilities are delivered through rules-based engines that support

globally diverse requirements in areas such as accounting, payments, payroll, taxes,
and others.

• Localizations enhance the globalization capabilities by providing support for

country specific legislative and business requirements. The following localization
delivery methods exist:
MEET THE CHALLENGES OF
• Product Localizations: Delivered in product, by Development organization
GLOBALIZATION WITH ORACLE E-
BUSINESS SUITE • Add-on Localizations: Delivered via My Oracle Support, by Development and
Regional Localization centers.
Only Oracle's global software platform

enables the rapid deployment of cost- • Partner Localizations: Delivered by Oracle's partners
efficient and compliant business processes Please note that not all these delivery methods are applicable to every country.
that lead to success in your business.

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 ORACLE DATA SHEET

Configurable Global Foundation Oracle’s Globalization Solution

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• Accounting rules
• Financial reporting
• Payment formats Applications
• Tax and withholding calculations
• Tax reporting Financial Human Capital Supply Chain
• Asset valuation and depreciation
Management Management Management
methods
• Inventory valuation
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Figure 1: Oracle's Globalization Infrastructure

Oracle E-Business Suite has been successfully implemented by companies in more than 150 countries
worldwide.

Oracle delivers specific localizations for the following countries:

Americas Europe, Middle East & Africa Asia Pacific
Argentina Austria Netherlands Australia
Brazil Belgium Norway China
Canada Bulgaria Poland Hong Kong
Used in more than 150 countries, Chile Croatia Portugal India
Oracle E-Business Suite lets you Colombia Czech Republic Romania Japan
operate wherever your customers, Mexico Denmark Russia Korea
suppliers, or employees are Peru Egypt Saudi Arabia Malaysia
located — all on one native, global Puerto Rico Finland Slovakia New Zealand
platform.
USA France South Africa Philippines
Venezuela Germany Spain Singapore
Greece Sweden Taiwan
Hungary Switzerland Thailand
Ireland Turkey
Israel UAE
Italy Ukraine
Kazakhstan United Kingdom
Kuwait

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 ORACLE DATA SHEET

How to read this Document

GLOBAL SOLUTIONS FROM ORACLE:
This document starts with a high level summary of the requirements supported for Croatia,
With successful implementations of Oracle
E-Business Suite around the world, only organized by product family and functional category. The document then provides a detailed
Oracle offers the solutions that description of the requirements and the features available in E-Business Suite to support these
organizations need to adapt to local
requirements.
conditions while still managing globally.
Country specific capabilities for deep
localization, business processes that can
Overview
be adopted and used worldwide and The following tables highlight the functional categories for which Oracle E-Business Suite
centralized systems for managing your
offers country specific features in Croatia: Financial Reporting & Governance, Payments,
business on a worldwide scale make
Oracle E-Business Suite the right global Statutory Accounting - Fiscal Book, Transaction Tax, Local Business Standards.
software platform to help your business
Functional Categories
compete and thrive in a global economy. Oracle Partner
for Financials
Financial Reporting & Governance √
Payments √
Statutory Accounting - Fiscal Book √
Transaction Tax √

Functional Categories
Oracle Partner
for Supply Chain Management
Local Business Standards √

Croatia Requirement Maps

The following tables list the key requirements supported in Oracle E-Business Suite for
Croatia. The requirements are categorized into functional areas as shown below.

Financials
Financial Reporting & Governance
Financial Reporting & Governance
• Ability to support IFRS 'International Financial Reporting
Standards'

Payments
Payments
• Cash Desk (HR: Blagajna)
• Automatic creation of payments based on bank statement and
closing of the relative invoices.(HR: Zatvaranje izvoda)
• Croatian EFT
• Croatian Payment Format
• Croatian Payments Specification report (HR: Specifikacija
plaćanja)
• Ability to net Payables and Receivables transactions
• Payment to a trading partner on behalf of original supplier
• Single Euro Payments Area (SEPA)

Statutory Accounting - Fiscal Book

Statutory Accounting - Fiscal Book
• Ability to execute 'Translation and Revaluation' as per
accounting standards
• Ability to maintain data according to the local time zone

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 ORACLE DATA SHEET

• Accelerator Program for automatic creation advance invoices

for the received prepayments.
• Document sequencing
• Detailed Account Analysis Report

Transaction Tax
Transaction Tax
• Croatian Local Tax Report (HR: Hrvatske porezne knjige –
(IRA URA), Hrvatski mjesečni obrazac za prijavu poreza –
PDV)
• Tax Registration Number (TRN) validation
• Tax treatment of Account Receivable invoice cancellation
• Tax treatment of special type of vendor invoices R2 (HR:
Nedospjeli porez)
• VAT On Prepayment
• VAT Reporting Entities

Supply Chain Management

Local Business Standards
Local Business Standards
• Inventory Item Card report
• Partial Inventory Move Order Issue
• Goods Issue Slip (HR: Izdatnica)
• Inventory document numbering
• Miscellaneous Inventory Transactions Correction/Reversal
• Return to inventory transactions. (HR: Povratnica)

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 ORACLE DATA SHEET

Croatia Requirement Maps - Details

This section provides a detailed description of each requirement and the corresponding features.

1. Ability to support IFRS 'International Financial Reporting Standards'

Requirement Name Ability to support IFRS 'International Financial Reporting Standards'

Product Family Financials
International Financial Reporting Standards (IFRS) are intended to bring transparency,
accountability and efficiency to financial markets around the world. Whilst member countries of
Description the EU were among the first to mandate the adoption of IFRS standards momentum is gaining
across the globe for either the immediate or future adoption of IFRS and the ability of
accounting systems to accommodate this important requirement.
Functional Category Financial Reporting & Governance - IFRS – IAS
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

IFRS (International With Oracle Financial Applications, it is possible to create external Global Capability
Financial Reporting and internal reporting according to IFRS standards, from daily
Standards) Support business intelligence to post year-end statutory filing.
2. Cash Desk (HR: Blagajna)

Requirement Name Cash Desk (HR: Blagajna)

Product Family Financials
Business requirement is to have a system enabling the following:
• Support processing and reporting of Cash Report and Cash Transactions.
• Helping fulfill statutory requirements.
• Maintain Cash Balances for each currency of operation at Cash Box Level .
Description
• Have built in Internal Controls.
• Flexibility to restrict functionality at user level
As per a legal requirement in Croatia certain types of transactions made in cash (Petty Cash)
should be specifically documented and maintained.
Functional Category Payments - Cash Desk Processing
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

Cash Desk Key features provided with Cash Desk are: Add-on Localization
- Document Numbering: Dependant on set-up, documents
numbers would be entered either manually, or would be
automatically assigned by the system for both Cash Reports and
Cash Documents.
- Status Control: Status control is enforced for both Cash Reports
and Cash Documents throughout the processing stages of Cash
Desk.
- Batch Naming and Transaction Numbering: When the Cash
Report is accounted, transactions / accounting entries will be
transferred from Cash Desk to the subledgers and General Ledger
respectively.
- Printing: This feature enables the user to make print-outs of Cash
Reports and Cash Documents in different pre-defined modes.
- Current Balance: Current cash balance in a Cash Box is
displayed while entering Cash Documents. The transaction amount
with the current cash balance will be validated during transaction
entry, and a negative balance will not be allowed to be processed.
- Access Rights: Access rights are granted at the Cash Box level
and can be assigned to an individual user, or to a user group.
- CP Document Valuation Method: Cash Desk supports various
methods for converting from foreign currency to functional currency
for output transactions (CP), methods such as User, LIFO (Last In
First Out), FIFO (First In First Out) and Average Yield are supported.
- Internal Control: Cash Desk supports several different internal
controls.
- Bank Reconciliation: Cash Desk supports the automatic creation
of a technical bank statement and reconciliation of Cash
Management.
- Accounting: An accounting entry will be processed in General
Ledger for each transaction created in Cash Desk.

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Feature Name Feature Description Delivery Type

- Employee Cash Advances: Cash Desk supports entering
Employee Cash Advance and Employee Cash Advance Return
documents, integrated with General Ledger.
3. Automatic creation of payments based on bank statement and closing of the relative invoices.(HR:
Zatvaranje izvoda)
Automatic creation of payments based on bank statement and closing of the relative
Requirement Name invoices.(HR: Zatvaranje izvoda)
Product Family Financials

Description Through the import of Bank Statements, receipts are created and matched to the open invoices.

Functional Category Payments - Electronic Banking Integration

Requirement Type Business Practice

Feature Name Feature Description Delivery Type

Receipts Integration and The Receipts Integration and Bank Statement Reconciliation Add-on Localization
Bank Statement solution will:
Reconciliation - Import bank statements with predefined HUB mapping.
- Create receipts in the system based on information in the bank
statement lines.
- Book receipts on appropriate account.
- Close open invoices based on predefined rules.
- Reconcile bank statement lines.
4. Croatian EFT

Requirement Name Croatian EFT

Product Family Financials
Electronic data file creation for payments
Description
Functional Category Payments - Payment Formats
Requirement Type Business Practice

Feature Name Feature Description Delivery Type

Croatian EFT Creation of payment Electronic data file according to FINA format. Add-on Localization
Extension of payment Extension of payment package functionality to extract additional Add-on Localization
package information entered in flexfields at the time of invoice entry.
5. Croatian Payment Format

Requirement Name Croatian Payment Format

Product Family Financials
The Payment order sent to Customer must be printed as per the format required by the Croatian
Description Law. (HUB 1-1)
Functional Category Payments - Payment Formats
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

Croatian Payment HUB 1-1 Croatian Payment HUB 1-1 Format Report prints the Payment order Add-on Localization
Format Report as per the format required by the Croatian Law
Extension of payment Extension of payment package functionality to extract additional Add-on Localization
package information entered in flexfields at the time of invoice entry.
6. Croatian Payments Specification report (HR: Specifikacija plaćanja)

Requirement Name Croatian Payments Specification report (HR: Specifikacija plaćanja)

Product Family Financials
If more than one invoice is paid by a single payment, details about the various invoices must be
Description provided.
Functional Category Payments - Payment Formats
Requirement Type Business Practice

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Feature Name Feature Description Delivery Type

Summary Order for the The Summary Order for the Payment Transfer is used to print the Add-on Localization
Payment Transfer detail of all paid transactions included in one payment batch.
Printout displays all elements prescribed by the Croatian Banking
Association.
7. Ability to net Payables and Receivables transactions

Requirement Name Ability to net Payables and Receivables transactions

Product Family Financials
Where a company has both Payables and Receivables transactions with the same third party,
Description they may agree with that third party to settle the debt and liability amounts by off setting or
netting a selected number of Payables and Receivables transactions.
Functional Category Payments - Payment Methods
Requirement Type Business Practice

Feature Name Feature Description Delivery Type

Payables and Receivables The Payables and Receivables Netting feature allows: Global Capability
Netting - Netting agreements to be defined in order to identify the
transactions that may be selected for netting, and which suppliers
and customers can be netted
- Create the automatic Payables payments and Receivables
receipts at regular intervals for the Payables and Receivables
transactions matching the netting agreement.
8. Payment to a trading partner on behalf of original supplier

Requirement Name Payment to a trading partner on behalf of original supplier

Product Family Financials
Suppliers can require payment to be made to a related partner on their behalf. Payments made
Description to other trading partners on behalf of suppliers are termed 'third party payments'.
Functional Category Payments - Payment Methods
Requirement Type Business Practice

Feature Name Feature Description Delivery Type

Payables - Third Party At the time of invoice entry or at the time of making the invoice Global Capability
Payments payment, the original supplier bank account can be overriden by the
trading parter bank account. In which case, the remittance of the
payment goes to the trading partner and it is treated as a payment to
the original supplier.
9. Single Euro Payments Area (SEPA)

Requirement Name Single Euro Payments Area (SEPA)

Product Family Financials
The SEPA (Single European Payments Area) represents a payment framework for Euro
payments and Euro collections, initiated by the EU member states. SEPA has been adopted by
34 countries, which includes the 28 European Union member countries, Iceland, Liechtenstein,
Description Monaco, Norway, San Marino and Switzerland. The European Payment Counsel (EPC) is the
SEPA coordination governmental body, on behalf of the European Union.
Effective February 1st, 2014, the SEPA payment framework will be in place. Local Euro
payment systems can no longer be used.
Functional Category Payments - Payment Methods
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

IBAN (Internation Bank
Account Number) & BIC
(Bank Identifier Code
Support)
SEPA Credit Transfer (SCT)
When a bank account number is entered, IBAN is checked against Global Capability
Modulo-97 and country specific lenth valiidation is performed. The
length of BIC is also validated.
A SEPA Credit Transfer (SCT) is used to perform Euro credit Global Capability
transfers within the SEPA area. The supported SEPA Credit
Transfer process is based on the UNIFI (ISO 20022) message
standards and in accordance to the European Payment Council
(EPC) Rulebook version 5.0 and CGI guidelines.

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 ORACLE DATA SHEET

Feature Name Feature Description Delivery Type

SEPA Direct Debit (SDD) - SEPA Direct Debit (SDD) is a method of payment wherein the Global Capability
Core debtor (payer) authorizes the creditor (payee) to collect payments
from the debtor's bank account. A SEPA Mandate should be signed
and stored as a proof of authorization. The SEPA Direct Debit -
Core scheme supports B2C and B2B collections. The supported
SEPA Direct Debit – Core process is based on the UNIFI (ISO
20022) message standards and in accordance to the European
Payment Council (EPC) Rulebook version 5.0 and CGI guidelines.
10. Ability to execute 'Translation and Revaluation' as per accounting standards

Requirement Name Ability to execute 'Translation and Revaluation' as per accounting standards
Product Family Financials
Currency conversion, revaluation, remeasurement, and translation should be performed in
Description accordance with local and international accounting standards
Functional Category Statutory Accounting - Fiscal Book - Book Keeping Rules
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

Foreign Currency General Ledger conforms to multiple national accounting standards, Global Capability
Translation & Revaluation including SFAS #52 (Statement of Financial Accounting Standards)
with regard to the translation, revaluation, and reporting of foreign
currency denominated balances.
11. Ability to maintain data according to the local time zone

Requirement Name Ability to maintain data according to the local time zone
Product Family Financials
User's expect to be able to enter and view dates/times in their own local time zone. Global
companies may submit their financial and statutory reporting using the local time zone of each
Description legal entity or using corporate time zone: a single, unified time-zone for their entire worldwide
operations.
Functional Category Statutory Accounting - Fiscal Book - Book Keeping Rules
Requirement Type Business Practice

Feature Name Feature Description Delivery Type

Time Zone Support
12. Accelerator Program for automatic creation advance invoices for the received prepayments.
The Legal Entity Time Zone support gives the option to record Global Capability
transactions by referring to the time zone of the legal entity involved
rather than a single worldwide location. It means that you can for
example, select to have a rolling close, which allows you to close
periods in relation to the local date, or you can continue to use a
single world-wide reference when period close should take place.
With the "User preferred timezone" time zone feature each user can
specify their time zone preference, and the system will honor this
preference for display and entry of date with time fields in interactive
UIs (reports are excluded), while the data in the database continues
to be stored in the standard corporate time zone.

Requirement Name Accelerator Program for automatic creation advance invoices for the received prepayments.
Product Family Financials
Accelerator Program for creation and adjustment of AR transactions which represent the issued
Description advance invoices for the received prepayments.
Functional Category Statutory Accounting - Fiscal Book - Book Keeping Rules
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

VAT on Prepayment
VAT on prepayment feature provides the functionality to create Add-on Localization
prepayment invoice with Tax lines based on the prepayment
receipts and proforma invoice. Prepayment invoice will be treated as
regular invoice for preparation of tax returns and calculation of tax
liability without impacting the customer balances.
This feature provides the following functionality:
- Ability to create the prepayment invoice based on the prepayment

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 ORACLE DATA SHEET

Feature Name Feature Description Delivery Type

receipt and proforma invoice.
- Ability to reverse the prepayment invoice by generating credit
memo, once it is matched with the final invoice.
- Option to match Prepayment invoice with final invoice at Header
and line level (Functionality available only for Czech users only)
- Option to unapply the prepayment invoice matched to a final
invoice.
- Automated application/unapplication of receipt to final invoice,
when prepayment invoice is matched/unapplied with final invoice.
13. Document sequencing

Requirement Name Document sequencing

Product Family Financials
Documents must be sequentially numbered per legal entity, category and range of dates to
Description support audit trail back to the original document.
Functional Category Statutory Accounting - Fiscal Book - Book Keeping Rules
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

Document Sequencing
14. Detailed Account Analysis Report
Oracle Financials allows numbering subledger documents and Global Capability
journal entries, always per ledger, by means of the following
sequences:
The document sequence allows numbering documents entered in
the subledger.
The accounting sequence allows numbering journal entries when
the journal entry is created.
The reporting sequence allows numbering journal entries by the
general ledger accounting period closing process.

Requirement Name Detailed Account Analysis Report

Product Family Financials
Requirement is to provide a report of accounting transaction details. The report is required to
Description provide flexible analysis determined by various selection criteria ranges.
Functional Category Statutory Accounting - Fiscal Book - Statutory Accounting reports
Requirement Type Business Practice

Feature Name Feature Description Delivery Type

Detailed Account Analysis This report displays analysis for each GL Line reported with details Global Capability
Report of sub ledger information (where applicable). The report displays the
amount in Functional Currency and Transaction currency. Debit
amounts and Credit amounts are displayed in different columns. Sub
ledger details (where applicable) are also displayed in the report.
The report can be run from any GL date to any GL date or from any
GL Period to any GL Period.
15. Croatian Local Tax Report (HR: Hrvatske porezne knjige – (IRA URA), Hrvatski mjesečni obrazac za
prijavu poreza – PDV)
Croatian Local Tax Report (HR: Hrvatske porezne knjige – (IRA URA), Hrvatski mjesečni
Requirement Name
obrazac za prijavu poreza – PDV)
Product Family Financials
Croatian companies that receive or issue transactions with VAT must declare their input and
Description output VAT in their corresponding tax reports. These reports are run on a monthly basis.
Functional Category Transaction Tax - VAT
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

Croatian Customer Invoice The Croatian Customer Invoice Tax Report is used to print all Product Localization
Tax Report customer invoices, credit memos, debit memos, as well as the
general ledger journal entries at the end of each accounting period
on a monthly basis, and shows the total VAT amounts, total

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 ORACLE DATA SHEET

Feature Name Feature Description Delivery Type

deductible amounts and the total non deductible tax amounts. The
report is grouped and totaled by tax and period. It can be submitted
per VAT period in different modes: Preliminary mode, Final and in
Reprint modes. The Croatian Customer Invoice Tax Report is built
on XBRL Publisher allowing customers to to modify the default
template and create their own personalised version.
Croatian Vendor Invoice The Croatian Vendor Invoice Tax Report is used to print all vendor Product Localization
Tax Report invoices and pertaining documents at the end of each accounting
period on a monthly basis, and shows the total VAT amounts, total
deductible amounts and the total non deductible tax amounts.
The report is grouped and totaled by tax and period. It can be
submitted per VAT period in different modes: Preliminary mode,
Final and in Reprint modes. The Croatian Vendor Invoice Tax
Rep.ort is built on XBRL Publisher allowing customers to modify the
default template and create their own personalised version.
Local Tax Report Local Tax Report allows to prepare the regular monthly VAT report Add-on Localization
for submission to the tax authority. The report includes summary
information from outgoing and incoming invoices. The report shows
all the customers and suppliers invoices, credit and debit memos
(from AR and AP) and journal lines (from GL), which are posted in
GL and marked as Tax Reporting lines. It shows the sum of total
taxable and tax amount distributed in different cells.
16. Tax Registration Number (TRN) validation

Requirement Name Tax Registration Number (TRN) validation

Product Family Financials
Tax registration numbers (TRN) entered in Financials need to be validated to ensure accuracy
Description of these mandatory elements included on invoices and for input and output tax processing and
reporting.
Functional Category Transaction Tax - VAT
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

Tax Registration (TRN) - Oracle Financials validates the TRN numbers / VAT numbers of Global Capability
VAT number validation most of the EU countries. When a tax registration number is
entered, it is validated by the system on line. In case a wrong value
is entered, the system provides the pertinent error message.
17. Tax treatment of Account Receivable invoice cancellation

Requirement Name Tax treatment of Account Receivable invoice cancellation

Product Family Financials
When customer send a note that tax amount is canceled in its Account Payables Tax book, we
Description can deduct the tax amount in Account Receivable Tax book.

Functional Category Transaction Tax - VAT

Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

VAT Credit Memo Tax The Credit Memo Tax Adjustments Program solution will: Add-on Localization
Adjustments - Generate GL journals to move the tax amount from the tax
account of the credit memo to the un-received tax correction
account.
- Remove or add rows for credit memos in the tax reporting table
according to the confirmation for the reporting period.
18. Tax treatment of special type of vendor invoices R2 (HR: Nedospjeli porez)

Requirement Name Tax treatment of special type of vendor invoices R2 (HR: Nedospjeli porez)
Product Family Financials
For certain invoices, upon payment accounting entries with tax information needs to be created
Description and transferred to GL so the tax amount can be considered in Tax books (Deferred tax).
Functional Category Transaction Tax - VAT
Requirement Type Legal Requirement

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 ORACLE DATA SHEET

Feature Name Feature Description Delivery Type

Deferred VAT Control
Report
19. VAT On Prepayment
The Deferred VAT Control Report report presents all accounting Add-on Localization
entries which are related to lines of AP invoices with deferred tax for
a given period of time.
This is to be used only by customer having chosen the cash
accounting method.

Requirement Name VAT On Prepayment

Product Family Financials
Requirement is to provide a solution for handling VAT on received prepayments which allows to
Description have more than one prepayment matched to final invoice, with more VAT codes, including
foreign currency
Functional Category Transaction Tax - VAT
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

VAT on Prepayment
20. VAT Reporting Entities
VAT on prepayment feature provides the functionality to create Add-on Localization
prepayment invoice with Tax lines based on the prepayment
receipts and proforma invoice. Prepayment invoice will be treated as
regular invoice for preparation of tax returns and calculation of tax
liability without impacting the customer balances.
This feature provides the following functionality:
- Ability to create the prepayment invoice based on the prepayment
receipt and proforma invoice.
- Ability to reverse the prepayment invoice by generating credit
memo, once it is matched with the final invoice.
- Option to match Prepayment invoice with final invoice at Header
and line level (Functionality available only for Czech users only)
- Option to unapply the prepayment invoice matched to a final
invoice.
- Automated application/unapplication of receipt to final invoice,
when prepayment invoice is matched/unapplied with final invoice.

Requirement Name VAT Reporting Entities

Product Family Financials
Croatian companies that receive or issue transactions with VAT must declare their input and
Description output VAT according to the correct reporting entities structure
Functional Category Transaction Tax - VAT
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

EMEA VAT Reporting Entity
Setup
21. Inventory Item Card report
Oracle eBusiness Suite enables users to setup different numbering Product Localization
for different types of transactions and ensure that the transactions
are reported in the appropriate VAT registers.
The EMEA VAT Reporting Entity Setup allows users to define their
Reporting Entity for the VAT reports. Since the EMEA VAT
Reporting Entity is based on a VAT calendar, a company can define
the yearly VAT calendar regardless of its fiscal year.
The defined VAT Reporting Entity is used as report parameters
when submitting the VAT reports.

Requirement Name Inventory Item Card report

Product Family Supply Chain Management
This report is designed to display the initial quantity, initial value, ending quantity, ending value
Description and moving transactions of a particular item (or a set of items, included in the selection criteria
of the report) for a specific inventory organization in a given period.
Functional Category Local Business Standards - Business Documentation Standards
Requirement Type Business Practice

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Feature Name Feature Description Delivery Type

Inventory Quantitative and The Inventory Quantitative and Cost Accounting Card is used to Add-on Localization
Cost Accounting Card print the quantitative and cost information of an inventory item.
22. Partial Inventory Move Order Issue

Requirement Name Partial Inventory Move Order Issue

Product Family Supply Chain Management
Partial move order transactions should have numbers based on printing batch. These numbers
Description are used for reprinting the same partial Move order issue.
Functional Category Local Business Standards - Business Documentation Standards
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

Goods Issue Slip Report Goods issue slip is displayed when warehouse clerk Add-on Localization
physically issues goods from the inventory, according to received
Move Order requests. Warehouse clerk is able to create and print
new report, for new transactions and to reprint old existing reports.
Unique number of Goods Issue Slip document (Issue Slip ID) will be
system generated sequence. Goods issue slip allows printing of that
report and generating ID numbers.
23. Goods Issue Slip (HR: Izdatnica)

Requirement Name Goods Issue Slip (HR: Izdatnica)

Product Family Supply Chain Management

Description This requirement should allow to print the approved and transacted move order.

Functional Category Local Business Standards - Local Business Processes

Requirement Type Business Practice

Feature Name Feature Description Delivery Type

Goods Issue Slip Report Goods issue slip is displayed when warehouse clerk Add-on Localization
physically issues goods from the inventory, according to received
Move Order requests. Warehouse clerk is able to create and print
new report, for new transactions and to reprint old existing reports.
Unique number of Goods Issue Slip document (Issue Slip ID) will be
system generated sequence. Goods issue slip allows printing of that
report and generating ID numbers.
24. Inventory document numbering

Requirement Name Inventory document numbering

Product Family Supply Chain Management
The inventory transactions need to be sequenced based on the legal entity predefined format
Description number.
Functional Category Local Business Standards - Local Business Processes
Requirement Type Business Practice

Feature Name Feature Description Delivery Type

Inventory Document The Inventory Document Printouts With Number Tracking Add-on Localization
Printouts With Number automatically generates the numbering for inventory transactions
Tracking based on the user predefined format. The numbering can be defined
at Inventory or Subinventory level, based on the relative user setup.
25. Miscellaneous Inventory Transactions Correction/Reversal

Requirement Name Miscellaneous Inventory Transactions Correction/Reversal

Product Family Supply Chain Management

Description Automatic correction/reversal is required for transacted move order transactions.

Functional Category Local Business Standards - Local Business Processes

Requirement Type Business Practice

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Feature Name Feature Description Delivery Type

Return to Inventory The Return to Inventory functionality is used to returning to Inventory Add-on Localization
goods which have been issued through standard manual Move
Order mechanism
26. Return to inventory transactions. (HR: Povratnica)

Requirement Name Return to inventory transactions. (HR: Povratnica)

Product Family Supply Chain Management
Automation of process of returning of inventory goods.
Description
Functional Category Local Business Standards - Local Business Processes
Requirement Type Legal Requirement

Feature Name Feature Description Delivery Type

Return to Inventory The Return to Inventory functionality is used to returning to Inventory Add-on Localization
goods which have been issued through standard manual Move
Order mechanism

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Detailed documentation information on product localizations and global capabilities is

available here.

Additional information on localizations, internationalizations and translations is

available here.

Contact Us
For more information about Globalization, please visit oracle.com or call
+1.800.ORACLE1 to speak to an Oracle representative.

Copyright © 2013, Oracle Corporation and/or its affiliates. All rights reserved.

This document is provided for informational purposes only and may not be incorporated into a contract or Agreement. The contents
hereof are subject to change without notice. This document is not warranted to be error-free, nor is it subject to any other
warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability
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means, electronic or mechanical, for any purpose, without our prior written permission.

Please note that Country Specific Features Data Sheets for Oracle products provide a brief introduction to country requirements for
the applicable Oracle products, and the features of the applicable Oracle products that may be delivered by Oracle in support of
those requirements, when you acquire such products. The data sheets do not provide an exhaustive, detailed guide for features
and do not provide implementation, support, consulting or any other services or considerations. For additional details, please see
the appropriate product implementation guides. In order to more fully understand features and implementation details, and to
assess specific circumstances, please engage with the appropriate local Oracle Consulting Services organization. Please note that
not all Add-on localizations are available for 12.2.5. Information on availability of Oracle E-Business Suite R12.2 Add-on
localizations is available in MOS Note ID 1491965.1

Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective
owners.

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