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Vat Exception Report

 

NAME: Vat Exception Report
SHORT CODE: ZXXVATEX
MODULE: Oracle E-Business Tax

Description: Vat Exception 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
  • Chart of Accounts Id : Chart of Accounts Id
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Transfer to GL : Transfer to GL

 

Intra EU audit trail report

 

NAME: Intra EU audit trail report
SHORT CODE: ZXXTAVAR
MODULE: Oracle E-Business Tax

Description: Intra EU audit trail 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
  • Begin Invoice Date : Begin Invoice Date
  • End Invoice Date : End Invoice Date
  • TRL Summary Lvl : TRL Summary Lvl
  • Include Standard Invoices : Include Standard Invoices
  • Include Debit Memos : Include Debit Memos
  • Include Credit Memos : Include Credit Memos
  • Include Prepayments : Include Prepayments
  • Include Mixed Invoices : Include Mixed Invoices
  • Report Name : Report Name
  • Product : Product
  • Summarize Report : Summarize Report

 

Tax audit trail report

 

NAME: Tax audit trail report
SHORT CODE: ZXXTATAT
MODULE: Oracle E-Business Tax

Description: Tax audit trail 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
  • Start Accounting Period : Start Accounting Period
  • End Accounting Period : End Accounting Period
  • Begin Invoice Date : Begin Invoice Date
  • End Invoice Date : End Invoice Date
  • Tax Regime Code : Tax Regime Code
  • Tax : Tax
  • Tax Jurisdiction : Tax Jurisdiction
  • Tax Status Code : Tax Status Code
  • Tax Rate Code Low : Tax Rate Code Low
  • Tax Rate Code High : Tax Rate Code High
  • Report Order By : Report Order By
  • Include Standard Invoices : Include Standard Invoices
  • Include Debit Memos : Include Debit Memos
  • Include Credit Memos : Include Credit Memos
  • Include Prepayments : Include Prepayments
  • Include Mixed Invoices : Include Mixed Invoices
  • Include Expense Reports : Include Expense Reports
  • Report Name : Report Name
  • Produc