EMEA VAT: Pre Reporting Process

 

NAME: EMEA VAT: Pre Reporting Process
SHORT CODE: JGZZPRRPC
MODULE: Oracle Regional Localizations

Description: EMEA VAT Pre Reporting Process
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_REPORTING_LEVEL : Reporting Level. Available values are LEDGER, BSV.
  • P_VAT_REPORTING_ENTITY_ID : Ledger
  • P_CHART_OF_ACCOUNT_ID : Chart of Account
  • P_BSV : Balancing Segment
  • P_PERIOD : Last Reported Period

 

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