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Italian Payables Summary VAT Report

 

NAME: Italian Payables Summary VAT Report
SHORT CODE: JEITPSSR_XMLP
MODULE: Oracle European Localizations

Description: Italian Payables Summary VAT 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_VAR_ON_SALES : Variation on Sales
  • P_VAR_ON_PURCHASES : Variation on Purchase
  • P_REPORT_NAME : Calling Report

 

Italian Annual Customer and Supplier Listing

 

NAME: Italian Annual Customer and Supplier Listing
SHORT CODE: JEITLSTR_XMLP
MODULE: Oracle European Localizations

Description: JEITLSTR_XMLP
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 Identifier : Reporting Identifier
  • Year of Declaration : Year of Declaration
  • Report Mode : Report Mode
  • Report Type : Report Type

 

Italian Annual Customer and Supplier Electronic Format

 

NAME: Italian Annual Customer and Supplier Electronic Format
SHORT CODE: JEITLSTE_XMLP
MODULE: Oracle European Localizations

Description: Italian Annual Customer and Supplier Electronic Format
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 Identifier : Reporting Identifier
  • Year of Declaration : Year of Declaration
  • Electronic Progression Number : Electronic Progression Number
  • Report Type : Report Type