NAME: Vat Exception Report
SHORT CODE: ZXXVATEX
MODULE: Oracle E-Business Tax

Description: Vat Exception 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
• Chart of Accounts Id : Chart of Accounts Id
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Transaction Date Low : Transaction Date Low
• Transaction Date High : Transaction Date High
• Transfer to GL : Transfer to GL

NAME: Intra EU audit trail report
SHORT CODE: ZXXTAVAR
MODULE: Oracle E-Business Tax

Description: Intra EU audit trail 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 : Company Name
• Begin Invoice Date : Begin Invoice Date
• End Invoice Date : End Invoice Date
• TRL Summary Lvl : TRL Summary Lvl
• Include Standard Invoices : Include Standard Invoices
• Include Debit Memos : Include Debit Memos
• Include Credit Memos : Include Credit Memos
• Include Prepayments : Include Prepayments
• Include Mixed Invoices : Include Mixed Invoices
• Report Name : Report Name
• Product : Product
• Summarize Report : Summarize Report

NAME: Tax audit trail report
SHORT CODE: ZXXTATAT
MODULE: Oracle E-Business Tax

Description: Tax audit trail 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 : Company Name
• Start Accounting Period : Start Accounting Period
• End Accounting Period : End Accounting Period
• Begin Invoice Date : Begin Invoice Date
• End Invoice Date : End Invoice Date
• Tax Regime Code : Tax Regime Code
• Tax : Tax
• Tax Jurisdiction : Tax Jurisdiction
• Tax Status Code : Tax Status Code
• Tax Rate Code Low : Tax Rate Code Low
• Tax Rate Code High : Tax Rate Code High
• Report Order By : Report Order By
• Include Standard Invoices : Include Standard Invoices
• Include Debit Memos : Include Debit Memos
• Include Credit Memos : Include Credit Memos
• Include Prepayments : Include Prepayments
• Include Mixed Invoices : Include Mixed Invoices
• Include Expense Reports : Include Expense Reports
• Report Name : Report Name
• Produc