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

Description: Generate Italian Annual Customer and Supplier Listing
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 Type : Report Type
• P_DUMMY1 : Dummy Parameter
• VAT Registered Parties : VAT Registered Parties
• Report Mode : Report Mode
• Generate EFT File : Generate EFT File
• Number of Parties in a EFT : Number of Parties in a EFT
• Customer Listing Sort Column : Customer Listing Sort Column
• Supplier Listing Sort Column : Supplier Listing Sort Column
• Group Customers and Suppliers : Group Customers and Suppliers

NAME: Italian Supplier Exemption Limit Consumption Report
SHORT CODE: JEITEXLS
MODULE: Oracle European Localizations

Description: Italian Supplier Exemption Limit Consumption 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:

• Reporting Identifier : VAT Reporting Identifier
• Period_Set_Name : Calendar Name
• Supplier : Supplier
• Month : Month

NAME: Italian Payables Exemption Limit Manager
SHORT CODE: JEITEXLM
MODULE: Oracle European Localizations

Description: Italian Payables Exemption Limit Manager
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
• Exemption Type : Exemption type
• Exemption Year : Exemption Year
• Month : Month
• Limit Amount/Adjustment : Limit Amount/Adjustment