NAME: German Payables VAT Reconciliation Detail Report
SHORT CODE: JEDEAPVR
MODULE: Oracle European Localizations

Description: German Payables VAT Reconciliation Detail Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_app_id : Application Id
• Legal Entity : Legal Entity ID
• P_coa_id : Chart of Accounts Id
• P_sob_id : Ledger Id
• Chart of Account : Chart of Account ID
• Dummy : Dummy
• Balancing Segment : Balancing Segment Value
• P_period_from : GL Period From
• P_period_to : GL Period To
• P_vat_from : VAT Code From
• P_vat_to : VAT Code To
• P_range_low : Accounting Flexfield From
• P_range_high : Accounting Flexfield To