You are browsing the archive for Oracle European Localizations.

German VAT for On-Account Receipts

 

NAME: German VAT for On-Account Receipts
SHORT CODE: JEDEDVOR_XMLP
MODULE: Oracle European Localizations

Description: German VAT for On-Account Receipts 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_LEVEL : Reporting Level. Available values are LE, LEDGER, BSV.
  • P_VAT_REP_ENTITY_ID : Reporting Identifier
  • P_LEGAL_ENTITY_ID : Legal Entity
  • P_LEDGER_ID : Ledger
  • P_CHART_OF_ACC_ID : Chart of Accounts ID
  • P_COMPANY : Balancing Segment
  • P_PERIOD : Tax Calendar Period
  • P_REGIME : Regime Code
  • P_TAX : Tax
  • P_TAX_STATUS_CODE : Tax Status
  • P_TAX_JURISDICTION_CODE : Jurisdiction
  • P_TAX_RATE_ID : Tax Rate
  • P_CALLINGREPORT : Calling Report
  • P_GL_PERIOD_START_DATE : GL Start Date
  • P_GL_PERIOD_END_DATE : GL End Date

 

German Payables VAT Reconciliation Detail Report

 

NAME: German Payables VAT Reconciliation Detail Report
SHORT CODE: JEDEAPVR
MODULE: Oracle European Localizations

Description: German Payables VAT Reconciliation Detail 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_app_id : Application Id
  • Legal Entity : Legal Entity ID
  • P_coa_id : Chart of Accounts Id
  • P_sob_id : Ledger Id
  • Chart of Account : Chart of Account ID
  • Dummy : Dummy
  • Balancing Segment : Balancing Segment Value
  • P_period_from : GL Period From
  • P_period_to : GL Period To
  • P_vat_from : VAT Code From
  • P_vat_to : VAT Code To
  • P_range_low : Accounting Flexfield From
  • P_range_high : Accounting Flexfield To

 

Czech Import Tax Report

 

NAME: Czech Import Tax Report
SHORT CODE: JECZIMPT_XMLP
MODULE: Oracle European Localizations

Description: Czech Import 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_NAME : Tax Calendar Period
  • P_TAX_TYPE : Tax Type
  • P_REPORT_NAME : Calling Report