NAME: Spanish Inter-EU Invoice Format (Documento Equivalente)
SHORT CODE: JEESDOCE_XMLP
MODULE: Oracle European Localizations

Description: Spanish Inter-EU Invoice Format (Documento Equivalente)
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_NAME : Tax Calendar Period From
• P_PERIOD_NAME_TO : Tax Calendar Period To
• P_TAX_TYPE : Tax Type
• P_FIRST_SEQUENCE : First Sequence Number
• P_CHART_OF_ACCOUNT_ID : Chart of Account Id
• P_BAL_SEGMENT : Balancing Segment
• P_REPORT_NAME : Calling Report