You are browsing the archive for Oracle European Localizations.

Finnish Deferred Depreciation Expense Report

 

NAME: Finnish Deferred Depreciation Expense Report
SHORT CODE: JEFIASDR
MODULE: Oracle European Localizations

Description: Finnish Deferred Depreciation Expense 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:

  • Tax Book : Tax Book
  • Period : Period
  • Report Type : Report Type
  • Category From : Category From
  • Category To : Category To
  • Asset Number From : Asset Number From
  • Asset Number To : Asset Number To
  • Debug Flag : Debug Flag

 

Spanish Withholding Tax Report

 

NAME: Spanish Withholding Tax Report
SHORT CODE: JEESWHTX
MODULE: Oracle European Localizations

Description: Spanish Withholding 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:

  • Legal Entity : Legal Entity
  • Reporting Site Operating Unit : Reporting Site Operating Unit
  • Selection Criteria : Selection Criteria
  • Summary Report : Summary Report
  • Date From : Date From
  • Date To : Date To
  • Supplier Name : Supplier Name
  • Trace Switch : Trace Switch
  • Tax Type : Tax Type

 

Spanish Inter-EU Invoices Journal Report

 

NAME: Spanish Inter-EU Invoices Journal Report
SHORT CODE: JEESRVAR_XMLP
MODULE: Oracle European Localizations

Description: Spanish Inter-EU Invoices Journal 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 From
  • P_PERIOD_TO : Tax Calendar Period To
  • P_TAX_TYPE : Tax Type
  • P_CHART_OF_ACCOUNT_ID : Chart of Account Id
  • P_BALANCING_SEGMENT : Balancing Segment
  • P_START_INV_SEQUENCE : Start Invoice Sequence
  • P_REPORT_NAME : Calling Report