NAME: Golden Tax Invoice Mapping Report
SHORT CODE: ARGTMAP
MODULE: Oracle Accounts Receivables

Description: Golden Tax Invoice Mapping Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Tax Registration Number : Tax Registration Number
• AR transaction batch source : AR transaction batch source
• Customer ID : AR Customer Name
• GT Invoice Number From : Golden Tax Invoice Number From
• GT Invoice Number To : Golden Tax Invoice Number To
• GT Invoice Date From : Golden Tax Invoice Date From
• GT Invoice Date To : Golden Tax Invoice Date To
• AR Invoice Number From : AR Invoice Number From
• AR Invoice Number To : AR Invoice Number To
• AR Invoice Date From : AR Invoice Date From
• AR Invoice Date To : AR Invoice Date To