NAME: Spanish Inter-EU Invoices Journal Report
SHORT CODE: JEESRVAR_XMLP
MODULE: Oracle European Localizations

Description: Spanish Inter-EU Invoices Journal Report
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 : Tax Calendar Period From
• P_PERIOD_TO : Tax Calendar Period To
• P_TAX_TYPE : Tax Type
• P_CHART_OF_ACCOUNT_ID : Chart of Account Id
• P_BALANCING_SEGMENT : Balancing Segment
• P_START_INV_SEQUENCE : Start Invoice Sequence
• P_REPORT_NAME : Calling Report