NAME: Customers with Invoices at 0 VAT and no VAT Registration Number
SHORT CODE: ZXXVATRV
MODULE: Oracle E-Business Tax

Description: Customers with Invoices at 0 VAT and no VAT Registration Number
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
• Chart of Accounts ID : Chart of Accounts ID
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Transaction Date Low : Transaction Date Low
• Transaction Date High : Transaction Date High
• Transfer to GL : Transfer to GL