Germany-Specific Setup and Processes
This table lists the country-specific setup and functionality for Germany.
Set up base-software UDCs with Germany-specific values, and set up Germany-specific UDCs for:
No country-specific setup for the next numbers exists for Germany.
When you set up bank accounts in Germany:
Enter required voucher information for foreign payments.
Before processing payments in Germany, set up the payment formats.
Before processing automatic debits in Germany, set up the debit format.
In addition to standard invoice processing, you can print invoices with an attached
International Payment Instruction (IPI). To print these invoices and attachments:
Set up UDCs for IPIs.See
You can process encashments for Germany using one of three methods
You can electronically submit files for tax audits in Germany.
Intrastat and other
You must collect and report data to the Deutsche Bundesbank (German Federal Bank)
outstanding payables and receivables with foreign entities
German-specific reports for fixed assets include:
The Oracle Business Accelerator solution is available for Germany, as well as other countries.
The preconfigured data that is part of the Oracle Business Accelerator solution is based
on business processes that have been designed
according to the best business practices for a specific country and industry.