You are browsing the archive for Oracle E-Business Tax.

Taiwanese Purchase Return and Discount Report

 

NAME: Taiwanese Purchase Return and Discount Report
SHORT CODE: ZXTWPPRD
MODULE: Oracle E-Business Tax

Description: Taiwanese Purchase Return and Discount 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
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Batch Date From : Batch Date From
  • Batch Date To : Batch Date To
  • Batch Name : Batch Name
  • Supplier Name : Supplier Name
  • 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_AP_INT_TRX_CLASS : P_INCLUDE_AP_INT_TRX_CLASS

 

Singaporean GST F5 Report

 

NAME: Singaporean GST F5 Report
SHORT CODE: ZXSGGF5
MODULE: Oracle E-Business Tax

Description: Singaporean GST F5 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
  • Set of Books Currency : Ledger Currency
  • GL Period From : GL Period From
  • GL Period To : GL Period To
  • 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
  • P_INCLUDE_AR_INV_TRX_CLASS : P_INCLUDE_AR_INV_TRX_CLASS
  • P_INCLUDE_AR_APPL_TRX_CLASS : P_INCLUDE_AR_APPL

 

Singaporean Input Taxes Gain/Loss Report

 

NAME: Singaporean Input Taxes Gain/Loss Report
SHORT CODE: ZXSGAGAL
MODULE: Oracle E-Business Tax

Description: Singaporean Input Taxes Gain/Loss 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 a given Ledger
  • Set of Books Currency : Ledger Currency
  • Start Accounting Period : Start Accounting Period
  • End Accounting Period : End Accounting Period
  • Tax Regime Code : Tax Regime Code
  • Tax : Tax
  • Tax Jurisdiction : Tax Jurisdiction
  • Tax Status Code : Tax Status Code
  • Tax Rate Code : Tax Rate Code
  • Supplier Name : Supplier Name
  • 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_C