Italian Payables Exemption Letter Process


NAME: Italian Payables Exemption Letter Process
MODULE: Oracle European Localizations

Description: Process and Print Exemption Letters
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Set of Books ID : Ledger ID
  • Province : Province
  • Reporting Identifier : VAT Reporting Identifier
  • Period_Set_Name : Calendar Name
  • Period From : From Period
  • Period To : To Period


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