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by oracleguru

RXi:Korean Withholding Tax Report Business

ORACLE APPS COMMUNITY > Tutorial > Localizations

 

NAME: RXi:Korean Withholding Tax Report Business
SHORT CODE: RXKRPWHL
MODULE: Oracle Asia / Pacific Localizations

Description: Korean Withholding Tax Report
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request Type : Request Type
  • Application Name : Application Name
  • Concurrent Program Name : Concurrent Program Name
  • Report ID : Report ID
  • Attribute Set : Attribute Set
  • Output Format : Output Format
  • P_SOB_ID : Ledger ID
  • P_COA_ID : Chart of Accounts ID
  • P_GL_DATE_FROM : GL Date From
  • P_GL_DATE_TO : GL Date To
  • P_SUPPLIER_NAME_FROM : Supplier Name From
  • P_SUPPLIER_NAME_TO : Supplier Name To
  • P_SUPPLIER_TAX_REG_NUM : Supplier Tax Registration Number
  • P_INVOICE_NUMBER : Invoice Number
  • P_REPORTING_LEVEL : Reporting Level
  • P_REPORTING_CONTEXT : Reporting Context
  • P_LEGAL_ENTITY_ID : Legal Entity
  • P_ACCT_FLEXFIELD_FROM : Accounting Flexfield From
  • P_ACCT_FLEXFIELD_TO : Accounting Flexfield To
  • P_ORG_TYPE : Organization Type
  • P_LOCATION : Location
  • P_DOM_INC_CATEG : Domestic Income Category
  • P_FOR_INC_CATEG : For

 

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by oracleguru

RX-only: Payables Invoice Register by Detail

ORACLE APPS COMMUNITY > Tutorial > Localizations

 

NAME: RX-only: Payables Invoice Register by Detail
SHORT CODE: RXJGPIRD
MODULE: Oracle Regional Localizations

Description: RX-only: 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:

  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Ledger Id : Ledger Id
  • 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 Name
  • Start Liability Account : Start Liability Account
  • End Liability Account : End Liability Account
  • Start Distribution Account : Start Distribution Expense Account
  • End Distribution Account : End Distribution Expense Account
  • Invoice Curren

 

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by oracleguru

RXi: Retirement Details Extract

ORACLE APPS COMMUNITY > Tutorial > Localizations

 

NAME: RXi: Retirement Details Extract
SHORT CODE: RXJGFARX
MODULE: Oracle Regional Localizations

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

Report Parameters:

  • Book : Book
  • From Period : From Period
  • To Period : To Period
  • Dummy : Dummy
  • Major Category : Major Category
  • Minor Category : Minor Category
  • Report Type : Report Type
  • Debug Flag : Debug Flag
  • SQL Trace : SQL Trace

 

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