NAME: Tax Reconciliation by Taxable Account Report
SHORT CODE: ZXJGTAX
MODULE: Oracle E-Business Tax

Description: Tax Reconciliation by Taxable Account 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
• Set of Books ID : Ledger Id
• Chart of Accounts ID : Chart of Accounts ID
• Balancing Segment : Balancing Segment
• Currency Code : Currency Code
• GL Start Date : GL Start Date
• GL End Date : GL End Date
• Accounting Status : Accounting Status
• Tax Regime Code : Tax Regime Code
• Tax : Tax
• Tax Jurisdication : Tax Jurisdiction
• Taxable Account Low : Taxable Account Low
• Taxable Account High : Taxable Account High
• Tax Status Code : Tax Status Code
• Tax Rate Code : Tax Rate Code
• Tax Type Code Low : Tax Type Code Low
• Tax Type Code High : Tax Type Code High
• Debug Flag : Debug Flag