You are browsing the archive for Oracle European Localizations.

Croatian Supplier Invoice Tax Report

 

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

 

Croatian Customer Invoice Tax 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

 

Greek Payables Supplier Turnover Report List

 

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