NAME: Argentine Payables Perceptions Taken Flat File
SHORT CODE: JLARPPTF
MODULE: Oracle Latin America Localizations

Description: Argentine Payables Perceptions Taken 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
• P_START_DATE : Start Date
• P_END_DATE : End Date
• P_VAT_PERCEP_TAX_TYPE : VAT Perception Tax Type

NAME: Argentine Purchasing Flat File
SHORT CODE: JLARPPFF
MODULE: Oracle Latin America Localizations

Description: Purchasing 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 : Invoice Start Date
• TO_DATE : Invoice End Date
• VAT : VAT Tax Type
• NON_TAXABLE : Non Taxable Tax Type
• VAT_PER_FROM : VAT Perception Tax Type From
• VAT_PER_TO : VAT Perception Tax Type To
• OTHER_FED_PER_FROM : Other Federal Perception Tax Type From
• OTHER_FED_PER_TO : Other Federal Perception Tax Type To
• PROVINCIAL_FROM : Provincial Tax Type From
• PROVINCIAL_TO : Provincial Tax Type To
• MUNICIPAL_FROM : Municipal Tax Type From
• MUNICIPAL_TO : Municipal Tax Type To
• EXCISE_FROM : Excise Tax Type From
• EXCISE_TO : Excise Tax Type To
• TRANSACTION_LETTER : Transaction Letter For Excluded Transactions

NAME: Argentine Payables Withholding Certificate
SHORT CODE: JLARPCWT
MODULE: Oracle Latin America Localizations

Description: Argentine 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 : Company Name
• P_PAYMENT_INSTRUCTION : Payment Instruction Reference
• P_AWT_TYPE : Withholding Type Code
• P_CERTIFICATE_NUMBER : Certificate Number
• P_DATE_FROM : Start Date
• P_DATE_TO : End Date
• P_SUPPLIER_ID : Supplier Name
• P_SUPPLIER_FROM : Supplier Name Range From
• P_SUPPLIER_TO : Supplier Name Range To
• P_SUPP_NUM_FROM : Supplier Number Range From
• P_SUPP_NUM_TO : Supplier Number Range To