NAME: EMEA VAT: Allocations Listing
SHORT CODE: JGZZALST
MODULE: Oracle Regional Localizations

Description: Allocations 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:

• P_VAT_REPORTING_ENTITY_ID : Reporting Identifier
• P_PERIOD_NAME : Period Name
• P_SOURCE : Source
• P_VAT_TRAN_TYPE : VAT Transaction Type
• P_DOC_SEQUENCE_NAME : Document Sequence Name
• P_FROM_DOC_SEQ_NUMBER : From Document Sequence Number
• P_TO_DOC_SEQ_NUMBER : To Document Sequence Number

NAME: EMEA VAT: Allocation Rules Listing
SHORT CODE: JGZZALRL
MODULE: Oracle Regional Localizations

Description: Allocation Rules 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:

• P_VAT_REPORTING_ENTITY_ID : Reporting Identifier
• P_SOURCE : Source
• P_FIN_TRAN_TYPE : Financial Transaction Type
• P_VAT_TRAN_TYPE : VAT Transaction Type
• P_VAT_REGIME : VAT Regime
• P_TAX_CODE : Tax Code
• P_TAX_STATUS : Tax Status
• P_TAX_JURISDICTION : Tax Jurisdiction
• P_TAX_RATE_ID : Tax Rate
• P_TAX_BOX : Recoverable Tax Box
• P_NON_REC_TAX_BOX : Non Recoverable Tax Box
• P_TAXABLE_BOX : Recoverable Taxable Box

NAME: EMEA VAT: Allocation Errors Listing
SHORT CODE: JGZZAERL
MODULE: Oracle Regional Localizations

Description: Allocation Errors 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:

• P_VAT_REPORTING_ENTITY_ID : Reporting Identifier
• P_PERIOD_NAME : Period Name
• P_SOURCE : Source