NAME: Generate Italian Annual Customer and Supplier Listing
SHORT CODE: JEITLST
MODULE: Oracle European Localizations

Description: Generate Italian Annual Customer and Supplier Listing
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Reporting Identifier : Reporting Identifier
• Year of Declaration : Year of Declaration
• Report Type : Report Type
• P_DUMMY1 : Dummy Parameter
• VAT Registered Parties : VAT Registered Parties
• Report Mode : Report Mode
• Generate EFT File : Generate EFT File
• Number of Parties in a EFT : Number of Parties in a EFT
• Customer Listing Sort Column : Customer Listing Sort Column
• Supplier Listing Sort Column : Supplier Listing Sort Column
• Group Customers and Suppliers : Group Customers and Suppliers