NAME: Argentine Receivables Autoinvoice Master Program
SHORT CODE: JLARRAIM
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables Autoinvoice Master 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:

• Number of Instances :
• Organization :
• Batch Source Id :
• Batch Source Name :
• Default Date :
• Transaction Flexfield :
• Transaction Type :
• (Low) Bill To Customer Number :
• (High) Bill To Customer Number :
• (Low) Bill To Customer Name :
• (High) Bill To Customer Name :
• (Low) GL Date :
• (High) GL Date :
• (Low) Ship Date :
• (High) Ship Date :
• (Low) Transaction Number :
• (High) Transaction Number :
• (Low) Sales Order Number :
• (High) Sales Order Number :
• (Low) Invoice Date :
• (High) Invoice Date :
• (Low) Ship To Customer Number :
• (High) Ship To Customer Number :
• (Low) Ship To Customer Name :
• (High) Ship To Customer Name :
• Base Due Date on Trx Date :
• Due Date Adjustment Days :

NAME: Argentine Payables Withholding Flat File
SHORT CODE: JLARPWFF
MODULE: Oracle Latin America Localizations

Description: Argentine Payables Withholding 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_JURISDICTION_TYPE : Jurisdiction Type
• P_WITHHOLDING_TYPE_FROM : Withholding Type From
• P_WITHHOLDING_TYPE_TO : Withholding Type To
• P_INCLUDE_FOREIGN_SUPP : Include Foreign Supplier Tax Types

NAME: Argentine Payables Supplier Statement
SHORT CODE: JLARPSSR
MODULE: Oracle Latin America Localizations

Description: Argentine 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 : Company Name
• 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