You are browsing the archive for Oracle European Localizations.

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

 

Belgian VAT Sales Journal

 

NAME: Belgian VAT Sales Journal
SHORT CODE: JEBEDV07_XMLP
MODULE: Oracle European Localizations

Description: Belgian VAT Sales 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_CUSTOMER_NAME_FROM : Customer Name From
  • P_CUSTOMER_NAME_TO : Customer Name To
  • P_DETAIL_SUMMARY : Detail/Summary Indicator
  • P_REPORT_NAME : Calling Report

 

Belgium CSSR Reporting for National Bank of Belgium

 

NAME: Belgium CSSR Reporting for National Bank of Belgium
SHORT CODE: JEBECSSR
MODULE: Oracle European Localizations

Description: Belgium CSSR Reporting for National Bank of Belgium
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_rep_period : Tax Calendar Period
  • p_fax_number : Fax Number of the contact person
  • p_email : Contact Email Address
  • p_resp_email : Email Address to which All responses are to be addressed to.
  • p_trans_resp : Transform Response: True : Manual ; False: HTML Format
  • p_trans_ackn : Transform Acknowledgement: True : Manual ; False: HTML Format
  • p_sec_resp : Secure Response : True: Encrypted ; False : Not Encrypted
  • p_sec_ackn : Secure Acknowledgement: True Encrypted ; False : Not Encrypted