NAME: Portuguese Payables Taxpayer ID Exception Report
SHORT CODE: JEPTAPER
MODULE: Oracle European Localizations

Description: Portuguese Payables Taxpayer ID Exception 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:

• Legal Entity : Legal Entity ID
• Set Of Books ID : Ledger ID
• Chart of Account : Chart of Account ID
• Dummy : Dummy
• Balancing Segment : Balancing Segment Value

NAME: Polish Supplier Statement
SHORT CODE: JEPLPSSR
MODULE: Oracle European Localizations

Description: Polish Supplier Statement
Navigation: Oracle European Localizations 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
• Ledger ID : Ledger ID
• Report Currency : Report Currency
• Supplier Name From : Supplier Name From
• Supplier Name To : Supplier Name To
• Supplier Taxpayer ID : Supplier Taxpayer ID
• Start Date : Start Date
• End Date : End Date
• Minimum Precision : Minimum Precision
• Document Category : Document Category
• Posted Only : Posted Only
• Approved Only : Approved Only

NAME: Norwegian VAT Reconciliation Report
SHORT CODE: JENOGVAT
MODULE: Oracle European Localizations

Description: Norwegian VAT Reconciliation 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:

• Legal Entity : Legal Entity
• Chart of accounts ID : Chart of accounts ID
• User Id : User Id
• Set of Books : Ledger
• Version : Version
• Report Type : Report Type
• Mode : Mode
• GL Date From : GL Date From
• GL Date To : GL Date To
• Source : Source
• Balancing Segment From : Balancing Segment From
• Balancing Segment To : Balancing Segment To
• Account Number From : Account Number From
• Account Number To : Account Number To
• Sort by Operating Unit : Sort by Operating Unit