NAME: Chilean Receivables Sales Ledger
SHORT CODE: ZXCLRSLL
MODULE: Oracle E-Business Tax

Description: Chilean Receivables Sales Ledger
Navigation: Oracle E-Business Tax Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Company Name : Legal Entity for given Ledger
• Ledger Currency : Ledger Currency
• Accounting Period : Accounting Period
• Print Company Information : Print Company Information
• Report Name : Report/Template Name
• P_REGISTER_TYPE : P_REGISTER_TYPE
• P_PRODUCT : P_PRODUCT
• P_INCLUDE_AR_INV_TRX_CLASS : P_INCLUDE_AR_INV_TRX_CLASS
• P_INCLUDE_AR_APPL_TRX_CLASS : P_INCLUDE_AR_APPL_TRX_CLASS
• P_INCLUDE_AR_ADJ_TRX_CLASS : P_INCLUDE_AR_ADJ_TRX_CLASS
• P_INCLUDE_AR_MISC_TRX_CLASS : P_INCLUDE_AR_MISC_TRX_CLASS
• P_INCLUDE_AR_BR_TRX_CLASS : P_INCLUDE_AR_BR_TRX_CLASS

NAME: Chilean Payables Purchase Ledger
SHORT CODE: ZXCLPPLR
MODULE: Oracle E-Business Tax

Description: Chilean Payables Purchase Ledger
Navigation: Oracle E-Business Tax Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Company Name : Legal Entity for given Ledger
• Ledger Currency : Ledger Currency
• Accounting Period : Accounting Period
• Print Company Information : Print Company Information
• Debug Switch : Debug Switch
• Report Name : Report/Template Name
• P_REGISTER_TYPE : P_REGISTER_TYPE
• P_PRODUCT : P_PRODUCT
• Accounting Status : Accounting Status
• P_INCLUDE_AP_STD_TRX_CLASS : P_INCLUDE_AP_STD_TRX_CLASS
• P_INCLUDE_AP_DM_TRX_CLASS : P_INCLUDE_AP_DM_TRX_CLASS
• P_INCLUDE_AP_CM_TRX_CLASS : P_INCLUDE_AP_CM_TRX_CLASS
• P_INCLUDE_AP_PREP_TRX_CLASS : P_INCLUDE_AP_PREP_TRX_CLASS
• P_INCLUDE_AP_MIX_TRX_CLASS : P_INCLUDE_AP_MIX_TRX_CLASS
• P_INCLUDE_AP_EXP_TRX_CLASS : P_INCLUDE_AP_EXP_TRX_CLASS
• P_INCLUDE_AP_INT_TRX_CLASS : P_INCLUDE_AP_INT_TRX_CLASS

NAME: Receivables Tax Report by Ledger/Operating Unit
SHORT CODE: ZXARRECV
MODULE: Oracle E-Business Tax

Description: Receivables Tax Report by Ledger/Operating Unit
Navigation: Oracle E-Business Tax Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Set of Books Currency : Ledger Currency
• Register Type : Register Type
• Summarization : Summarization
• Report Name : Report/Template Name
• Start GL Date : Start GL Date
• End GL Date : End GL Date
• Start Transaction Date : Start Transaction Date
• End Transaction Date : End Transaction Date
• Start Accounting Period : Start Accounting Period
• End Accounting Period : End Accounting Period
• Export Date From : Export Date From
• Export Date To : Export Date To
• Original Number From : Original Number From
• Original Number To : Original Number To
• Structure Number : Structure Number (Chart of Accounts Id)
• Starting Tax Account : Starting Tax Account
• Ending Tax Account : Ending Tax Account
• VAT Incremental Tax : VAT Incremental Tax
• VAT Perception Tax : VAT Percep