Tax-Only Open Invoices Report
NAME: Tax-Only Open Invoices Report
SHORT CODE: ZXXATB
MODULE: Oracle E-Business Tax
Description: Tax-Only Open Invoices 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
- Order By Open Invoices : Order By Open Invoices
- Invoice Date Low : Invoice Date Low
- Invoice Date High : Invoice Date High
- Currency Code : Currency Code