Belgian VAT Purchases Journal
NAME: Belgian VAT Purchases Journal
SHORT CODE: JEBEDV08_XMLP
MODULE: Oracle European Localizations
Description: Belgian VAT Purchases Journal
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_DOCUMENT_SEQUENCE_NAME_FROM : Document Sequence Name From
- P_DOCUMENT_SEQUENCE_NAME_TO : Document Sequence Name To
- P_VENDOR_NAME_FROM : Vendor Name From
- P_VENDOR_NAME_TO : Vendor Name To
- P_DETAIL_SUMMARY : Detail/Summary Indicator
- P_REPORT_NAME : Calling Report