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Portuguese Customers Recapitulative Report

 

NAME: Portuguese Customers Recapitulative Report
SHORT CODE: JEPTARVR_XMLP
MODULE: Oracle European Localizations

Description: Portuguese Customers Recapitulative 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_REPORTING_ENTITY_ID : Reporting Identifier
  • P_FISCAL_YEAR : Fiscal Year
  • P_DEC_TYPE : First Declaration Type
  • P_MIN_INV_AMT : Minimum Invoiced Amount
  • P_CALLED_FROM : Calling Report

 

Portuguese Receivables Taxpayer ID Exception Report

 

NAME: Portuguese Receivables Taxpayer ID Exception Report
SHORT CODE: JEPTARER
MODULE: Oracle European Localizations

Description: Receivables 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

 

Portuguese Suppliers Recapitulative Report

 

NAME: Portuguese Suppliers Recapitulative Report
SHORT CODE: JEPTAPVR_XMLP
MODULE: Oracle European Localizations

Description: Portuguese Suppliers Recapitulative 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_REPORTING_ENTITY_ID : Reporting Identifier
  • P_FISCAL_YEAR : Fiscal Year
  • P_DEC_TYPE : First Declaration Type
  • P_MIN_INV_AMT : Minimum Invoiced Amount
  • P_CALLED_FROM : Calling Report