NAME: EMEA VAT: Allocation Errors Listing
SHORT CODE: JGZZAERL
MODULE: Oracle Regional Localizations

Description: Allocation Errors Listing
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_REPORTING_ENTITY_ID : Reporting Identifier
• P_PERIOD_NAME : Period Name
• P_SOURCE : Source

NAME: Global Third Party Balances Summary Report
SHORT CODE: JGSLATPSBL
MODULE: Oracle Regional Localizations

Description: Global Third Party Balances Summary Report
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_RESP_APPLICATION_ID : Responsibility Application ID
• P_LEDGER_ID : Ledger ID
• P_LEDGER : Ledger Name
• P_LEGAL_ENTITY_ID : Legal Entity ID
• P_LEGAL_ENTITY : Legal Entity Name
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNTING_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNTING_FLEXFIELD_TO : Accounting Flexfield To
• P_SHOW_ADJ_PERIODS : Show Adjustment Periods
• P_PERIOD_FROM : Period From
• P_PERIOD_TO : Period To
• P_GL_DATE_FROM : Start Date
• P_GL_DATE_TO : End Date
• P_JE_SOURCE_NAME : Journal Entry Source Name
• P_JE_SOURCE : Journal Source Name
• P_PARTY_TYPE : Third Party Type
• P_PARTY_ID : Third Party ID
• P_THIRD_PARTY_NAME : Third Party Name
• P_DUMMY_PARTY : Dummy Party Param
• P_PARTY_NUMBER_FROM : Third Party Number From
• P_PARTY_NUMBER_TO : Third Party Number To
• P_INCLUDE_DRAFT_ACTIVITY : Include Draft Activity

NAME: Global Third Party Detail and Balances Report
SHORT CODE: JGSLATPDBL
MODULE: Oracle Regional Localizations

Description: Global Third Party Detail and Balances Report
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_RESP_APPLICATION_ID : Responsibility Application ID
• P_LEDGER_ID : Ledger ID
• P_LEDGER : Ledger Name
• P_LEGAL_ENTITY_ID : Legal Entity ID
• P_LEGAL_ENTITY : Legal Entity Name
• P_COA_ID : Chart of Accounts ID
• P_ACCOUNTING_FLEXFIELD_FROM : Accounting Flexfield From
• P_ACCOUNTING_FLEXFIELD_TO : Accounting Flexfield To
• P_SHOW_ADJ_PERIODS : Show Adjustment Periods
• P_PERIOD_FROM : Period From
• P_PERIOD_TO : Period To
• P_GL_DATE_FROM : GL Date From
• P_GL_DATE_TO : GL Date To
• P_JE_SOURCE_NAME : Journal Entry Source Name
• P_JE_SOURCE : Journal Entry Source
• P_PARTY_TYPE : Third Party Type
• P_PARTY_ID : Third Party ID
• P_THIRD_PARTY_NAME : Third Party Name
• P_DUMMY_PARTY : Dummy Party Param
• P_PARTY_NUMBER_FROM : Third Party Number From
• P_PARTY_NUMBER_TO : Third Party Number To
• P_INCLUDE_DRAFT_ACTIVITY : Include Draft Act