UO INTRASTAT Arrivals

Why run this report?

To add the data required for statutory reporting purposes that is not held in Oracle Financials (commodity codes, weight, supplementary units).

When should you run this report?

Monthly. Complete and return each month to intrastat@admin.ox.ac.uk by the 17th of the following month.

How to run this report

It is recommended this report is ran after 5pm as it is likely to terminate due to the amount of time it takes to run. Best practice is to schedule the report to run overnight. Details of how to schedule reports are available on the Reports Library website.

For further information about how to complete this report for your monthly return, please refer to the Intrastat page.

Select the following parameters:

uo intrastat arrivals 23 11 2015 347x164

 

 

 

 

 

 

Which outputs does this report have?

•    Excel - a simple list of data that can be filtered but has no totals.
•    Excel Pivot - designed to make analysis of the data easier, the default layout can be changed once the report has opened in Excel from this output.
•    Excel Template - a printable and emailable format that can be edited.  This includes the Excel output for FSG reports.

Which roles have access to this report?

  • Arrivals - Department Finance users
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Contact Us


 : Financial Systems
       Finance Division
       University of Oxford
       23-38 Hythe Bridge Street
       OX1 2ET

 financials@admin.ox.ac.uk
 : 01865 (2) 84800
 : Contact Financial Systems    

 : Opening hours:
       8.00am - 5.00pm
       Monday - Friday (except Bank
       Holidays, Easter and
       Christmas)

 
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