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by oracleguru

JE GL Profit and Loss Report – Portugal

ORACLE APPS COMMUNITY > Tutorial > Localizations

 

NAME: JE GL Profit and Loss Report – Portugal
SHORT CODE: JEPTGLPL
MODULE: Oracle Regional Localizations

Description: JE GL Profit and Loss Report – Portugal
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Access Set Id : Access Set Id
  • Chart of Accounts Id : Chart of Accounts Id
  • Ledger Name : Ledger Name
  • Ledger Id : Ledger Id
  • Natural Account : Natural Account
  • Balancing Segment : Balancing Segment
  • Balancing Account Segment : Balancing Account Segment
  • Accounting Period From : Accounting Period From
  • Accounting Period To : Accounting Period To
  • IRC Tax Amount : IRC Tax Amount
  • Unit Of Currency : Unit Of Currency
  • Unit of currency value : Unit of currency value
  • Custom parameter1 : Custom parameter1
  • Custom parameter2 : Custom parameter2

 

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by oracleguru

Portuguese Annual VAT Report

ORACLE APPS COMMUNITY > Tutorial > Localizations

 

NAME: Portuguese Annual VAT Report
SHORT CODE: JEPTAVAT_XMLP
MODULE: Oracle European Localizations

Description: Portuguese Annual VAT Report
Navigation: Oracle European 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 Year
  • P_BOX_FROM : VAT Report Box Low
  • P_BOX_TO : VAT Report Box High
  • P_LOCATION : Portuguese Tax Locations
  • P_REPORT_NAME : Calling Report

 

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by oracleguru

Portuguese Customers Recapitulative Report

ORACLE APPS COMMUNITY > Tutorial > Localizations

 

NAME: Portuguese Customers Recapitulative Report
SHORT CODE: JEPTARVR_XMLP
MODULE: Oracle European Localizations

Description: Portuguese Customers Recapitulative Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_REPORTING_ENTITY_ID : Reporting Identifier
  • P_FISCAL_YEAR : Fiscal Year
  • P_DEC_TYPE : First Declaration Type
  • P_MIN_INV_AMT : Minimum Invoiced Amount
  • P_CALLED_FROM : Calling Report

 

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