Generate Italian Annual Customer and Supplier Listing
NAME: Generate Italian Annual Customer and Supplier Listing
SHORT CODE: JEITLST
MODULE: Oracle European Localizations
Description: Generate Italian Annual Customer and Supplier Listing
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 Identifier : Reporting Identifier
- Year of Declaration : Year of Declaration
- Report Type : Report Type
- P_DUMMY1 : Dummy Parameter
- VAT Registered Parties : VAT Registered Parties
- Report Mode : Report Mode
- Generate EFT File : Generate EFT File
- Number of Parties in a EFT : Number of Parties in a EFT
- Customer Listing Sort Column : Customer Listing Sort Column
- Supplier Listing Sort Column : Supplier Listing Sort Column
- Group Customers and Suppliers : Group Customers and Suppliers