NAME: Argentine Sales Documents Duplicates Flat File
SHORT CODE: JLARTDFF
MODULE: Oracle Latin America Localizations

Description: Sales Documents Duplicates Flat File By Legal Entity
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_COMPANY_NAME : Company Name
• FROM_DATE : Transaction Start Date
• TO_DATE : Transaction End Date
• P_TAX_REGIME : Tax Regime Code
• VAT : VAT Tax Category
• VATADDL : VAT Addtional Tax Category
• VATNOT : VAT Not Categorized Tax Category
• VATNON : VAT Non Taxable Tax Category
• VATPERC : VAT Perceptions Tax Category
• PROVINCIAL : Provincial Tax Category Regime
• MUNICIPAL : Municipal Tax Category Regime
• EXCISE : Excise Tax Category
• Level : Report Level

NAME: Argentine Turnover Tax Data Upload Verification Report
SHORT CODE: JLARSTDV
MODULE: Oracle Latin America Localizations

Description: Argentine Turnover Tax Data Upload Verification Report
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_REV_TEMP_DATA : Review Temporary Data
• P_VALIDATION_DATA : Validate Temporary Data
• P_FINALIZE_DATA : Finalize Data
• P_DUMMY1 : Dummy Parameter1
• P_DUMMY2 : Dummy Parameter2
• P_APPLN_RESP : Application Responsiblity
• P_START_DATE : Start Date
• P_END_DATE : End Date
• P_AWT_TAX_TYPE : AWT Withholding Tax Type
• P_PERCEPTION_TAX_TYPE : AR Perception Tax Type

NAME: Argentine Receivables Withholding Taken Flat File
SHORT CODE: JLARRWTF
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables Withholding Taken Flat File
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_START_DATE : Start Date
• P_END_DATE : End Date
• P_WITH_TAX_REGIME_FROM : Withholding Tax Regime From
• P_WITH_TAX_REGIME_TO : Withholding Tax Regime To