NAME: Subledger Balance Maintenance for Receivables Accounting Periods
SHORT CODE: JGZZDCSP
MODULE: Oracle Regional Localizations

Description: Subledger Balance Maintenance for Receivables Accounting Periods
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Ledger Currency : Ledger Currency
• Application ID : Application ID
• Period From : Period From
• Period To : Period To
• Accounting Date From : Accounting Date From
• Accounting Date To : Accounting Date To
• Open/Close : Open/Close SLR balance period(s)
• Posted to GL : Posted to GL
• Description Enable : Description Enable

NAME: EMEA VAT: Audit GL Extract
SHORT CODE: JGZZAUDITGL_XMLP
MODULE: Oracle Regional Localizations

Description: Audit GL 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:

• P_VAT_REP_ENTITY_ID : Reporting Identifier
• P_PERIOD : Tax Calendar Period
• P_CALLINGREPORT : Calling Report

NAME: EMEA VAT: Audit AR Extract
SHORT CODE: JGZZAUDITAR_XMLP
MODULE: Oracle Regional Localizations

Description: Audit AR 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:

• P_VAT_REP_ENTITY_ID : Reporting Identifier
• P_PERIOD : Tax Calendar Period
• P_REPORT_NAME : Calling Report