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Brazilian Accounting SPED Text File Generation Program

 

NAME: Brazilian Accounting SPED Text File Generation Program
SHORT CODE: JLBRASTF
MODULE: Oracle Latin America Localizations

Description: Brazilian Accounting SPED Text File Generation Program
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:

  • Period Name : Period Name and Concurrent Request Id
  • Report Mode : Report Mode

 

Brazilian Financial Statement Generator Program

 

NAME: Brazilian Financial Statement Generator Program
SHORT CODE: JLBRASFS
MODULE: Oracle Latin America Localizations

Description: Brazilian Financial Statement Generator Program
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:

  • Data Extract Request ID : Data Extract Request ID
  • Balance Sheet Request ID : Balance Sheet Request ID
  • Income Statement Request ID : Income Statement Request ID

 

Brazilian Accounting SPED DATA Extract Program

 

NAME: Brazilian Accounting SPED DATA Extract Program
SHORT CODE: JLBRASEB
MODULE: Oracle Latin America Localizations

Description: Brazilian Accounting SPED DATA Extract Program
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:

  • Accounting Type : Accounting Type
  • Legal Entity : Legal Entity
  • Chart Of Accounts : Chart Of Accounts
  • Ledger Id : Ledger Id
  • Establishment : Establishment
  • Special Situation : Special Situation
  • Special Situation Dummy : Special Situation Dummy
  • Special Situation Dummy1 : Special Situation Dummy1
  • Period Type : Period Type
  • Period Type Dummy : Period Type Dummy
  • Period Type Dummy1 : Period Type Dummy1
  • Period : Period
  • Adjustment Period : Adjustment Period
  • Special Situtation Indicator : Special Situtation Indicator
  • Special Situation Date From : Special Situation Date From
  • Special Situation Date To : Special Situation Date To
  • Bookkeeping Type : Bookkeeping Type
  • Bookkeeping Type Dummy : Bookkeeping Type Dummy
  • Bookkeeping Type Dummy1 : Bookkeeping Type Dummy1
  • Participant Type : Participant Type
  • Participant Type Dummy : Pa