NAME: EMEA VAT: Selection Process
SHORT CODE: JGZZVATSP
MODULE: Oracle Regional Localizations

Description: Selection 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 LE, LEDGER, BSV.
• P_LEDGER : Ledger
• P_CHART_OF_ACCOUNT : Chart of Account
• P_BSV : Balancing Segment
• P_VAT_REPORTING_ENTITY_ID : Tax Registration Number
• P_PERIOD : Period Name
• P_SOURCE : Source
• P_ACCT_UNACCTD : Accounting Status
• P_DUMMY : Dummy Parameter
• P_ENTITY_IDENTIFIER : Entity Identifier
• P_DEBUG_FLAG : Debug Flag