ECE Payables VAT Register
NAME: ECE Payables VAT Register
SHORT CODE: JGZZAPVR_XMLP
MODULE: Oracle Regional Localizations
Description: ECE Payables VAT Register
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_TAX_CALENDAR_PERIOD : Tax Calendar Period
- P_VAT_TRX_TYPE : VAT Transaction Type
- P_EX_VAT_TRX_TYPE : Exclude VAT Transaction Type
- P_INC_PREPAYMENTS : Include Prepayments
- P_CALLING_REPORT : Calling Report
Eric BOTEBOL said on December 3, 2014
Hello
We are using for the first time ECE Payables VAT Register with EBS 11.5.10.2 for our Polish subsidary. Before we used Polish Purchasing VATRegister (now obsolete) and report retrieved datas. We have no idea about the issue source.
Thank you for any tip of advise about this subject.
Kind regards