NAME: Argentine Payables VAT Buying Report
SHORT CODE: ZXARPVBR
MODULE: Oracle E-Business Tax

Description: Argentine Payables VAT Buying 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 : Legal Entity for given Ledger
• Start Date : Start Date
• End Date : End Date
• Standard VAT Tax Rate : Standard VAT Tax Rate
• Non-Taxable Tax Type : Non-Taxable Tax Type
• Perception Tax Type : Perception Tax Type
• Trx Letter for Excluded Trx : Transaction Letter for Excluded Transactions
• VAT Tax Type : VAT Tax Type
• Report Name : Report/Template Name
• P_REGISTER_TYPE : P_REGISTER_TYPE
• P_PRODUCT : P_PRODUCT
• P_INCLUDE_AP_STD_TRX_CLASS : P_INCLUDE_AP_STD_TRX_CLASS
• P_INCLUDE_AP_DM_TRX_CLASS : P_INCLUDE_AP_DM_TRX_CLASS
• P_INCLUDE_AP_CM_TRX_CLASS : P_INCLUDE_AP_CM_TRX_CLASS
• P_INCLUDE_AP_PREP_TRX_CLASS : P_INCLUDE_AP_PREP_TRX_CLASS
• P_INCLUDE_AP_MIX_TRX_CLASS : P_INCLUDE_AP_MIX_TRX_CLASS
• P_INCLUDE_AP_EXP_TRX_CLASS : P_INCLUDE_AP_EXP_TRX_CLASS
• P_INCLUDE