You are browsing the archive for Oracle European Localizations.

Portuguese Payables Taxpayer ID Exception Report

 

NAME: Portuguese Payables Taxpayer ID Exception Report
SHORT CODE: JEPTAPER
MODULE: Oracle European Localizations

Description: Portuguese Payables 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

 

Polish Supplier Statement

 

NAME: Polish Supplier Statement
SHORT CODE: JEPLPSSR
MODULE: Oracle European Localizations

Description: Polish Supplier Statement
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Ledger ID : Ledger ID
  • Report Currency : Report Currency
  • Supplier Name From : Supplier Name From
  • Supplier Name To : Supplier Name To
  • Supplier Taxpayer ID : Supplier Taxpayer ID
  • Start Date : Start Date
  • End Date : End Date
  • Minimum Precision : Minimum Precision
  • Document Category : Document Category
  • Posted Only : Posted Only
  • Approved Only : Approved Only

 

Norwegian VAT Reconciliation Report

 

NAME: Norwegian VAT Reconciliation Report
SHORT CODE: JENOGVAT
MODULE: Oracle European Localizations

Description: Norwegian VAT Reconciliation 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
  • Chart of accounts ID : Chart of accounts ID
  • User Id : User Id
  • Set of Books : Ledger
  • Version : Version
  • Report Type : Report Type
  • Mode : Mode
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Source : Source
  • Balancing Segment From : Balancing Segment From
  • Balancing Segment To : Balancing Segment To
  • Account Number From : Account Number From
  • Account Number To : Account Number To
  • Sort by Operating Unit : Sort by Operating Unit