Tax Reconciliation Report



 

NAME: Tax Reconciliation Report
SHORT CODE: ZXXVATRN
MODULE: Oracle E-Business Tax

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

Report Parameters:

  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Company Name : Company Name
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Chart of Accounts ID : Chart of Accounts ID
  • Tax Account Low : Tax Account Low
  • Tax Account High : Tax Account High
  • Transfer To GL : Transfer To GL
  • Detail Level : Detail Level
  • Payment Date : Payment Date
  • Include Invoices : Include Invoices
  • Include Applications : Include Applications
  • Include Adjustments : Include Adjustments
  • Include Miscellaneous receipts : Include Miscellaneous receipts
  • Include Bills Receivables : Include Bills Receivables
  • Include Accounting Segments : Include Accounting Segments
  • Include Discounts : Include Discounts
  • Report Name : Report Name
  • Pr

 

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