NAME: Chilean Payables Supplier Statement
SHORT CODE: JLCLPSSR
MODULE: Oracle Latin America Localizations

Description: Chilean 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 : Legal Entity
• P_CA_SET_OF_BOOKS_ID : Ledger Currency
• 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

NAME: Chilean General Ledger Cash Ledger
SHORT CODE: JLCLGCAL
MODULE: Oracle Latin America Localizations

Description: Chilean General Ledger Cash Ledger
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:

• REPORTING_LEVEL : Reporting Level
• GL_SET_OF_BOOKS_ID : Ledger ID
• P_LEGAL_ENTITY_ID : Legal Entity
• P_CHART_OF_ACCTS_ID : Chart of Accounts ID
• P_START_PERIOD : Start Period Name
• P_END_PERIOD : End Period Name
• P_MODEL_ID : Cash Account Model Names
• P_COMPANY_INFO : Print Company Information

NAME: General Ledger Inventory and Balances Book Report
SHORT CODE: JLCBGLTRB
MODULE: Oracle Latin America Localizations

Description:
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:

• Access Set Id : Access Set Id
• Chart Of Accounts Id : Chart Of Accounts Id
• Ledger : Ledger
• Ledger Id : Ledger Id
• Ledger Currency : Ledger Currency
• Currency Type : Currency Type
• Entered Currency : Entered Currency
• Account From : Account From
• Account To : Account To
• Period From : Period From
• Period To : Period To
• Account Level : Account Level
• Top Level Parent Account : Top Level Parent Account
• Account Class : Account Class
• Account Delimiter : Account Delimiter
• Zero Beginning of Year Balance : Zero Beginning of Year Balance
• Trial Balance Type : Trial Balance Type
• Page Number Format : Page Number Format
• User Parameter 1 : User Parameter 1
• User Parameter 2 : User Parameter 2
• User Parameter 3 : User Parameter 3
• User Parameter 4 : User Parameter 4
• User Parameter 5 : User Parameter 5