NAME: Chilean Payables Withholding Certificate
SHORT CODE: JLCLPWTC
MODULE: Oracle Latin America Localizations

Description: Chilean 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 : Legal Entity
• P_CA_SET_OF_BOOKS_ID : Ledger Currency
• P_SOB_ID : Ledger ID
• P_ORG_ID : Organization ID
• P_COMPANY_ID : Company ID
• P_YEAR : Year
• P_REPORT_MODE : Report Mode
• P_RUT_NUMBER : Taxpayer ID(Reprint)
• P_CPI_FACTOR : Price Index
• P_COMPANY_INFO : Print Company Information

NAME: Chilean Payables Withholding of Fees Ledger
SHORT CODE: JLCLPWFL
MODULE: Oracle Latin America Localizations

Description: Chilean Payables Withholding of Fees 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:

• P_REPORTING_LEVEL : Reporting Level
• P_REPORTING_CONTEXT : Reporting Context
• P_LEGAL_ENTITY_ID : Legal Entity
• Accounting Period : Accounting Period
• Print Company Information : Print Company Information
• Set Of Books : Ledger

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