NAME: EMEA VAT: Allocations Listing
SHORT CODE: JGZZALST
MODULE: Oracle Regional Localizations

Description: Allocations Listing
Navigation: Oracle Regional 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_PERIOD_NAME : Period Name
• P_SOURCE : Source
• P_VAT_TRAN_TYPE : VAT Transaction Type
• P_DOC_SEQUENCE_NAME : Document Sequence Name
• P_FROM_DOC_SEQ_NUMBER : From Document Sequence Number
• P_TO_DOC_SEQ_NUMBER : To Document Sequence Number