NAME: Croatian Supplier Invoice Tax Report
SHORT CODE: JEHRVITR_XMLP
MODULE: Oracle European Localizations

Description: Croatia Supplier Invoice Tax 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_REPORTING_ENTITY_ID : Reporting Identifier
• P_TAX_CALENDAR_PERIOD : Tax Calendar Period
• P_VAT_TRX_TYPE : VAT Transaction Type
• P_INC_PREPAYMENTS : Include Prepayments
• P_CALLING_REPORT : Calling Report