Spanish Inter-EU Invoices Journal Report
NAME: Spanish Inter-EU Invoices Journal Report
SHORT CODE: JEESRVAR_XMLP
MODULE: Oracle European Localizations
Description: Spanish Inter-EU Invoices Journal 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_VAT_REP_ENTITY_ID : Reporting Identifier
- P_PERIOD : Tax Calendar Period From
- P_PERIOD_TO : Tax Calendar Period To
- P_TAX_TYPE : Tax Type
- P_CHART_OF_ACCOUNT_ID : Chart of Account Id
- P_BALANCING_SEGMENT : Balancing Segment
- P_START_INV_SEQUENCE : Start Invoice Sequence
- P_REPORT_NAME : Calling Report
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