ECE Payables VAT Register

 

NAME: ECE Payables VAT Register
SHORT CODE: JGZZAPVR_XMLP
MODULE: Oracle Regional Localizations

Description: ECE Payables VAT Register
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_VAT_REPORTING_ENTITY_ID : Reporting Identifier
  • P_TAX_CALENDAR_PERIOD : Tax Calendar Period
  • P_VAT_TRX_TYPE : VAT Transaction Type
  • P_EX_VAT_TRX_TYPE : Exclude VAT Transaction Type
  • P_INC_PREPAYMENTS : Include Prepayments
  • P_CALLING_REPORT : Calling Report

 

1 response to ECE Payables VAT Register

  1. Hello
    We are using for the first time ECE Payables VAT Register with EBS 11.5.10.2 for our Polish subsidary. Before we used Polish Purchasing VATRegister (now obsolete) and report retrieved datas. We have no idea about the issue source.
    Thank you for any tip of advise about this subject.

    Kind regards

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