NAME: Argentine Payables VAT Buying Report
SHORT CODE: ZXARPVBR
MODULE: Oracle E-Business Tax

Description: Argentine Payables VAT Buying Report
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
• Start Date : Start Date
• End Date : End Date
• Standard VAT Tax Rate : Standard VAT Tax Rate
• Non-Taxable Tax Type : Non-Taxable Tax Type
• Perception Tax Type : Perception Tax Type
• Trx Letter for Excluded Trx : Transaction Letter for Excluded Transactions
• VAT Tax Type : VAT Tax Type
• Report Name : Report/Template Name
• P_REGISTER_TYPE : P_REGISTER_TYPE
• P_PRODUCT : P_PRODUCT
• 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

NAME: RX-only: Financial Tax Register Report
SHORT CODE: RXZXPTEX
MODULE: Oracle E-Business Tax

Description: Rx-only: Financial Tax Register
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
• Set of Books Currency : Set of Books Currency
• Register Type : Register Type
• Summary Level : Summary Level
• Product : Product
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Transaction Date Low : Transaction Date Low
• Transaction Date High : Transaction Date High
• VAT Tax Transaction Type : VAT Tax Transaction Type
• Tax Type Low : Tax Type Low
• Tax Type High : Tax Type High
• Tax Regime Code : Tax Regime Code
• Tax : Tax
• Tax Jurisdiction : Tax Jurisdiction
• Tax Status Code : Tax Status Code
• Tax Code Low : Tax Code Low
• Tax Code High : Tax Code High
• Currency Code Low : Currency Code Low
• Currency Code High : Currency Code High
• Transfer to GL : Transfer to GL
• AR Exemption

NAME: RX-only: Korean VAT Tax Report Extract
SHORT CODE: RXZXPKEX
MODULE: Oracle E-Business Tax

Description: RX-only: Korean VAT Report Extract
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
• Set of Books Currency : Ledger Currency
• Register Type : Register Type
• Summary Level : Summary Level
• Source : Source
• GL Date From : GL Date From
• GL Date To : GL Date To
• Transaction Date From : Transaction Date From
• Transaction Date To : Transaction Date To
• VAT Transaction Type : VAT Transaction Type
• Tax Type From : Tax Type From
• Tax Type To : Tax Type To
• Tax Regime Code : Tax Regime Code
• Tax : Tax
• Tax Jurisdiction Code : Tax Jurisdiction Code
• Tax Status Code : Tax Status Code
• Tax Code From : Tax Code From
• Tax Code To : Tax Code To
• Currency Code From : Currency Code From
• Currency Code To : Currency Code To
• Posting Status : Posting Status
• AR Exemption Status : AR Exe