Belgian VAT Purchases Journal

 

NAME: Belgian VAT Purchases Journal
SHORT CODE: JEBEDV08_XMLP
MODULE: Oracle European Localizations

Description: Belgian VAT Purchases Journal
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_VAT_REP_ENTITY_ID : Reporting Identifier
  • P_PERIOD : Tax Calendar Period
  • P_DOCUMENT_SEQUENCE_NAME_FROM : Document Sequence Name From
  • P_DOCUMENT_SEQUENCE_NAME_TO : Document Sequence Name To
  • P_VENDOR_NAME_FROM : Vendor Name From
  • P_VENDOR_NAME_TO : Vendor Name To
  • P_DETAIL_SUMMARY : Detail/Summary Indicator
  • P_REPORT_NAME : Calling Report

 

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