NAME: Tax-Only Open Invoices Report
SHORT CODE: ZXXATB
MODULE: Oracle E-Business Tax

Description: Tax-Only Open Invoices 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:

• Request Id : Request Id
• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Order By Open Invoices : Order By Open Invoices
• Invoice Date Low : Invoice Date Low
• Invoice Date High : Invoice Date High
• Currency Code : Currency Code