You are browsing the archive for Concurrent Requests & Reports.

Argentine Payables Supplier Statement

 

NAME: Argentine Payables Supplier Statement
SHORT CODE: JLARPSSR
MODULE: Oracle Latin America Localizations

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

Report Parameters:

  • P_REPORTING_LEVEL : Reporting Level
  • P_REPORTING_CONTEXT : Reporting Context
  • P_LEGAL_ENTITY_ID : Company Name
  • P_SOB_ID : Ledger ID
  • P_ORG_ID : Organization ID
  • P_REPORT_CURRENCY : Report Currency
  • P_SUPPLIER_NAME_FROM : Supplier Name From
  • P_SUPPLIER_NAME_TO : Supplier Name To
  • P_SUPPLIER_TAX_ID : Supplier Registration Number
  • P_START_DATE : Start Date
  • P_END_DATE : End Date
  • P_MIN_PRECISION : Minimum Precision

 

Argentine Payables Perceptions Taken Flat File

 

NAME: Argentine Payables Perceptions Taken Flat File
SHORT CODE: JLARPPTF
MODULE: Oracle Latin America Localizations

Description: Argentine Payables Perceptions Taken Flat File By Legal Entity
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_REPORTING_LEVEL : Reporting Level
  • P_REPORTING_CONTEXT : Reporting Context
  • P_COMPANY_NAME : Company Name
  • P_START_DATE : Start Date
  • P_END_DATE : End Date
  • P_VAT_PERCEP_TAX_TYPE : VAT Perception Tax Type

 

Argentine Purchasing Flat File

 

NAME: Argentine Purchasing Flat File
SHORT CODE: JLARPPFF
MODULE: Oracle Latin America Localizations

Description: Purchasing Flat File By Legal Entity
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_REPORTING_LEVEL : Reporting Level
  • P_REPORTING_CONTEXT : Reporting Context
  • P_COMPANY_NAME : Company Name
  • FROM_DATE : Invoice Start Date
  • TO_DATE : Invoice End Date
  • VAT : VAT Tax Type
  • NON_TAXABLE : Non Taxable Tax Type
  • VAT_PER_FROM : VAT Perception Tax Type From
  • VAT_PER_TO : VAT Perception Tax Type To
  • OTHER_FED_PER_FROM : Other Federal Perception Tax Type From
  • OTHER_FED_PER_TO : Other Federal Perception Tax Type To
  • PROVINCIAL_FROM : Provincial Tax Type From
  • PROVINCIAL_TO : Provincial Tax Type To
  • MUNICIPAL_FROM : Municipal Tax Type From
  • MUNICIPAL_TO : Municipal Tax Type To
  • EXCISE_FROM : Excise Tax Type From
  • EXCISE_TO : Excise Tax Type To
  • TRANSACTION_LETTER : Transaction Letter For Excluded Transactions