NAME: Tax Received Report
SHORT CODE: ZXXCDE
MODULE: Oracle E-Business Tax

Description: Tax Received 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
• Company Name : Company Name
• Order By Tax Received : Order By Tax Received
• State : State
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Include Invoices : Include Invoices
• Include Applications : Include Applications
• Include Adjustments : Include Adjustments
• Include Miscellaneous receipts : Include Miscellaneous receipts
• Include Bills Receivables : Include Bills Receivables
• Include Accounting Segments : Include Accounting Segments
• Include Discounts : Include Discounts
• Report Name : Report Name
• Product : Product