NAME: Chilean Payables Purchase Ledger
SHORT CODE: ZXCLPPLR
MODULE: Oracle E-Business Tax

Description: Chilean Payables Purchase Ledger
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
• Ledger Currency : Ledger Currency
• Accounting Period : Accounting Period
• Print Company Information : Print Company Information
• Debug Switch : Debug Switch
• Report Name : Report/Template Name
• P_REGISTER_TYPE : P_REGISTER_TYPE
• P_PRODUCT : P_PRODUCT
• Accounting Status : Accounting Status
• 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_AP_INT_TRX_CLASS : P_INCLUDE_AP_INT_TRX_CLASS