Disbursement and Tax Report
This report is a consolidation of four different reports. This report provides data about the tax collected from customers.
Provides data about the amount that Oracle has collected from the customer for usage of your paid listings and the amount that Oracle has disbursed to your bank account. The amount disbursed to your account can include the amount collected from the customer as well as taxes paid by the customer. You'll receive the disbursement amount only after Oracle collects the amount from the customer.
The disbursement amount is 97% of the gross sales to a paying Oracle customer. For more details, see the Publishing Agreement. You had signed this agreement to become a paid listing customer with Oracle Cloud Marketplace.
Publication Schedule: This report is published within 30 days and available to download.
| Field | Description |
|---|---|
| Enterprise Quarter | The Oracle fiscal quarter. |
| Enterprise Period | The month on which the sales, tax and disbursement data transactions are recorded. |
| Listing Name | The title of the product or the listing name of the product in the Oracle Cloud Infrastructure Marketplace. |
| Listing ID | The unique identifier for the software product. |
| Private Offer ID | A unique private offer identifier for the transaction, which helps to correlate transactions across OCM reports. |
| Private Offer Name | Name of the private offer. |
| SKU | The unique product code for the pricing of the product. |
| Transaction Reference ID | A unique ID that allows you to track the transaction or order across reports. |
| Customer ID | A unique ID for a customer who uses your paid listings and pays for usage of your paid listings. |
| Customer Name | Name of the customer with whom Oracle has a contract for Oracle Cloud Infrastructure services. or Name of the customer who uses your paid listings and pays for usage of your paid listings. |
| Customer Domain | The domain associated with the customer. |
| End User Customer ID | A unique ID for a customer who uses your paid listings and pays for usage of your paid listings. You can use this information to find out how many unique customers are using your paid listing. |
| End User Customer Name | Name of the customer who uses your paid listings and pays for usage of your paid listings. |
| Country | The two-character country code that is associated with the account that the software charges are billed to. For example, US. |
| State | The state or province that is associated with the account billing address to which the software charges are billed. For example, WA. |
| City | The name of the city that is associated with the account billing address to which the software charges are billed. For example, Seattle. |
| Zip Code | The zip code or postal code that is associated with the account billing address to which the software charges are billed. |
| Currency Code | The currency code in which the billed amount for the transaction is displayed. For example, USD. |
| Usage Quantity | The number of units that the customer used during the reporting period. |
| Used Amount (LC) | The amount that the customer used during the reporting period. |
| LC Amount for Disbursement Calculations | The amount collected from the customer in customer's or local currency for disbursement. |
| LC Base Amount for Tax Calculations | The base amount for disbursement calculations. |
| Withholding Tax Rate | The sales amount withholding tax. |
| Withholding Tax Amount | The amount in local currency (LC) held for withholding tax. |
| Transfer Tax Base Amount | The local currency (LC) Cost for cross-border transfer tax. |
| Transfer Tax Rate | The amount withheld for local currency transfer tax. |
| Transfer Tax Amount | The amount for local currency transfer tax. |
| LC Amount for Disbursement after Tax | The local currency amount after tax for Partner Disbursement. |
| LC Partner Payment | The 97% of payment done by the partner in local currency before converting it to USD. |
| FX Rate (LC to USD) | The converted rate from customer's local currency to USD. |
| Disbursement Amount (USD) | The total amount that Oracle has disbursed to you in USD. For information about how disbursement is calculated, refer to the publishing agreement. |
| Partner Name | Name of the Partner. |