You are browsing the archive for Concurrent Requests & Reports.

Use Tax Liability Report

 

NAME: Use Tax Liability Report
SHORT CODE: ZXXINUTR
MODULE: Oracle E-Business Tax

Description: Use Tax Liability 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_context :
  • Currency Code : Currency Code
  • Report Date Basis : Report Date Basis
  • Invoice Status : Invoice Status
  • Report Ordered By :
  • Start Date : Start Date
  • End Date : End Date
  • Tax Name : Tax Name
  • Summarize : Summarize
  • SOB : Ledger ID

 

European Sales Listing

 

NAME: European Sales Listing
SHORT CODE: ZXXEUSL
MODULE: Oracle E-Business Tax

Description: European Sales Listing
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:

  • Trader Vat No : Trader Vat No
  • Detail/Summary/Both : Detail/Summary/Both
  • Tax Invoice Date From : Tax Invoice Date From
  • Tax Invoice Date To : Tax Invoice Date To
  • Default for Tax Date (if Null) : Default for Tax Date (if Null)
  • Site Reported : Site Reported
  • Show Out of Period Adjustments : Show Out of Period Adjustments
  • Include Discounts : Include Discounts
  • Rounding Rule : Rounding Rule
  • Minimum Accountable Unit : Minimum Accountable Unit
  • Tax Reporting Type : Tax Reporting Type
  • Reporting Code-Intra EU Goods : Reporting Code-Intra EU Goods
  • Reporting Code-Intra EU Svc : Reporting Code-Intra EU Svc
  • Reporting Code-Additional 1 : Reporting Code-Additional 1
  • Reporting Code-Additional 2 : Reporting Code-Additional 2

 

Tax Received Report

 

NAME: Tax Received Report
SHORT CODE: ZXXCDE
MODULE: Oracle E-Business Tax

Description: Tax Received 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:

  • Request Id : Request Id
  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Company Name : Company Name
  • Order By Tax Received : Order By Tax Received
  • State : State
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Include Invoices : Include Invoices
  • Include Applications : Include Applications
  • Include Adjustments : Include Adjustments
  • Include Miscellaneous receipts : Include Miscellaneous receipts
  • Include Bills Receivables : Include Bills Receivables
  • Include Accounting Segments : Include Accounting Segments
  • Include Discounts : Include Discounts
  • Report Name : Report Name
  • Product : Product