NAME: Croatian Supplier Invoice Tax Report
SHORT CODE: JEHRVITR_XMLP
MODULE: Oracle European Localizations

Description: Croatia Supplier Invoice Tax Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_VAT_REPORTING_ENTITY_ID : Reporting Identifier
• P_TAX_CALENDAR_PERIOD : Tax Calendar Period
• P_VAT_TRX_TYPE : VAT Transaction Type
• P_INC_PREPAYMENTS : Include Prepayments
• P_CALLING_REPORT : Calling Report

NAME: Croatian Customer Invoice Tax Report
SHORT CODE: JEHRCITR_XMLP
MODULE: Oracle European Localizations

Description: Croatia Customer Invoice Tax Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_VAT_REP_ENTITY_ID : Reporting Identifier
• P_PERIOD : Tax Calendar Period
• P_VAT_TRX_TYPE : VAT Transaction Type
• P_CALLINGREPORT : Calling Report

NAME: Greek Payables Supplier Turnover Report List
SHORT CODE: JEGRSBL
MODULE: Oracle European Localizations

Description: Greek Payables Supplier Turnover Report List
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Application Short Name : Application Short Name
• Set of Books ID : Ledger ID
• Period From : Accounting Period From
• Period To : Accounting Period To
• Amount Type : Amount Type
• Legal Entity : Legal Entity ID