You are browsing the archive for Oracle European Localizations.

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

 

Italian Supplier Exemption Limit Consumption Report

 

NAME: Italian Supplier Exemption Limit Consumption Report
SHORT CODE: JEITEXLS
MODULE: Oracle European Localizations

Description: Italian Supplier Exemption Limit Consumption 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:

  • Reporting Identifier : VAT Reporting Identifier
  • Period_Set_Name : Calendar Name
  • Supplier : Supplier
  • Month : Month

 

Italian Payables Exemption Limit Manager

 

NAME: Italian Payables Exemption Limit Manager
SHORT CODE: JEITEXLM
MODULE: Oracle European Localizations

Description: Italian Payables Exemption Limit Manager
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
  • Exemption Type : Exemption type
  • Exemption Year : Exemption Year
  • Month : Month
  • Limit Amount/Adjustment : Limit Amount/Adjustment