NAME: Global Account Analysis Report
SHORT CODE: JGSLAAANA
MODULE: Oracle Regional Localizations

Description: Global Account Analysis Report
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_RESP_APPLICATION_ID : Responsibility Application ID
• P_LEDGER_ID : Ledger ID
• P_LEDGER : Ledger Name
• P_LEGAL_ENTITY_ID : Legal Entity ID
• P_LEGAL_ENTITY : Legal Entity Name
• P_PERIOD_FROM : Period From
• P_PERIOD_TO : Period To
• P_GL_DATE_FROM : GL Date From
• P_GL_DATE_TO : GL Date To
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNT_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNT_FLEXFIELD_TO : Accounting Flexfield To
• P_BALANCE_TYPE_CODE : Balance Type Code
• P_BALANCE_TYPE : Balance Type
• P_INCLUDE_TAX_DETAILS : Display VAT Code
• P_INCLUDE_LE_INFO_FLAG : Flag to indicate if legal entity information is to be displayed in the report
• P_INCLUDE_LEGAL_ENTITY_INFO : Include Legal Entity Info
• P_INCLUDE_ZERO_AMOUNT_LINES : Include Zero Amount Lines Flag
• P_INCLUDE_ZERO_AMT_LINES : Include Zero Amount Lines Flag
• P_CUSTOM_PARAMETER_1 : Fir

NAME: RXi: Payables Invoice Register by Detail
SHORT CODE: JGRXPIRD
MODULE: Oracle Regional Localizations

Description: RXi: Payables Invoice Register by Detail
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Request Type : RX Request Type
• Application Name : RX Application Name
• Concurrent Program Name : RX Concurrent Program Name
• Report ID : RX Report ID
• Attribute Set : RX Attribute Set
• Output Format : RX Output Format
• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Ledger Currency : Ledger Currency
• Chart of Accout Id : Chart of Accout Id
• Line or Invoice : Query Line base or Invoice base
• Start Accounting Date : Start Accounting Date
• End Accounting Date : End Accounting Date
• Batch Name : Batch Name
• Invoice Type : Invoice Type
• Entered By : Entered By
• Document Sequence Name : Document Sequence Name
• Start Document Sequence Value : Start Document Sequence Value
• End Document Sequence Value : End Document Sequence Value
• Start Supplier Name : Start Supplier Name
• End Supplier Name : End Supplier Na

NAME: Input Tax Group Listing
SHORT CODE: JGPXITGL
MODULE: Oracle Regional Localizations

Description: Tax Group Listing
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Chart of Accounts ID : Chart of Accounts
• Tax Class : Tax Class(Input Tax or Output Tax)