NAME: Tax Register
SHORT CODE: ZXXSTVRR
MODULE: Oracle E-Business Tax

Description: 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 : Company Name
• Register Type : Register Type
• Order By Tax Register : Order By Tax Register
• Summarization : Summarization
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Transaction Date Low : Transaction Date Low
• Transaction Date High : Transaction Date 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
• Exemption Status : Exemption Status
• Accounting Status : Accounting Status
• Show Functional Amounts : Show Functional Amounts
• Include Invoices : Include Invoices
• Include Applications : Include Applicat

NAME: Tax Exempt Customer Report
SHORT CODE: ZXXSTTEC
MODULE: Oracle E-Business Tax

Description: Tax Exempt Customer 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
• Order By : Order by options for ZXXSTTEC report
• Tax Regimes : Tax Regimes
• Exemption Status : Exemption Status
• Customer Name Low : Low range of Customer Name
• Customer Name High : High range of Customer Name
• Tax Code Low : Low range of tax code
• Tax Code High : High range of tax code
• Creation Date Low : Creation Date Low
• Creation Date High : Creation Date High
• State Low : Low range of State
• State High : High range of State

NAME: U.S. Sales Tax Report
SHORT CODE: ZXXSTR
MODULE: Oracle E-Business Tax

Description: Sales Tax Report for use in U.S
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
• Chart of Accounts ID : Chart of Accounts ID (Not Displayed)
• Transaction Date Low : Low Range of Transaction Date
• Transaction Date High : High Range of Transaction Date
• GL Date Low : Low Range of GL Date
• GL Date High : High Range of GL Date
• State Low : State Low
• State High : State High
• Currency Low : Low range of Currency
• Currency High : High Range of Currency
• Exemption Status : Exemption Status
• Sales Tax Accounts Low : Sales Tax Liability Accounts Low
• Sales Tax Accounts High : Sales Tax Liability Accounts High
• Show Children of Deposits : Show Children of Deposits
• Detail Level : Level of detail displayed on report
• Order By : Ordering for report
• Transfer to GL : Transfer to GL
• Show all Adjustments & Credits : Show each and every adjustment and credit memo for