NAME: European Sales Listing
SHORT CODE: ZXXEUSL
MODULE: Oracle E-Business Tax

Description: European Sales Listing
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:

• Trader Vat No : Trader Vat No
• Detail/Summary/Both : Detail/Summary/Both
• Tax Invoice Date From : Tax Invoice Date From
• Tax Invoice Date To : Tax Invoice Date To
• Default for Tax Date (if Null) : Default for Tax Date (if Null)
• Site Reported : Site Reported
• Show Out of Period Adjustments : Show Out of Period Adjustments
• Include Discounts : Include Discounts
• Rounding Rule : Rounding Rule
• Minimum Accountable Unit : Minimum Accountable Unit
• Tax Reporting Type : Tax Reporting Type
• Reporting Code-Intra EU Goods : Reporting Code-Intra EU Goods
• Reporting Code-Intra EU Svc : Reporting Code-Intra EU Svc
• Reporting Code-Additional 1 : Reporting Code-Additional 1
• Reporting Code-Additional 2 : Reporting Code-Additional 2