NAME: Argentine Payables Withholding Certificate
SHORT CODE: JLARPCWT
MODULE: Oracle Latin America Localizations

Description: Argentine Payables Withholding Certificate
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_PAYMENT_INSTRUCTION : Payment Instruction Reference
• P_AWT_TYPE : Withholding Type Code
• P_CERTIFICATE_NUMBER : Certificate Number
• P_DATE_FROM : Start Date
• P_DATE_TO : End Date
• P_SUPPLIER_ID : Supplier Name
• P_SUPPLIER_FROM : Supplier Name Range From
• P_SUPPLIER_TO : Supplier Name Range To
• P_SUPP_NUM_FROM : Supplier Number Range From
• P_SUPP_NUM_TO : Supplier Number Range To

NAME: Argentine Payables CITI Flat File – Legal
SHORT CODE: JLARPCFF
MODULE: Oracle Latin America Localizations

Description: Argentine Payables CITI 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_TAX_TYPE : VAT Tax Type
• P_TRANSACTION_LETTER_FROM : Transaction Letter From
• P_TRANSACTION_LETTER_TO : Transaction Letter To

NAME: Argentine Monotributistas Billing vs. Threshold Verification Report
SHORT CODE: JLARMTBT_XMLP
MODULE: Oracle Latin America Localizations

Description: Argentine Monotributistas Billing vs. Threshold Verification Report
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_SOB_ID : Set of Books ID
• P_ORG_ID : Organization ID
• P_REPORT_MODE : Report Mode
• P_LEGAL_ENTITY_NAME : Company Name
• P_SUPPLIER_NAME : Supplier Name
• P_TAXPAYER_ID : Taxpayer ID
• P_REPORT_DATE : Reporting Date