Period

Enter the General Ledger period that you want to run the report for. If you select a period, you cannot select a from date and to date because these values default from the period date range defined in the Enter Periods window.

Start Date

Enter the General Ledger from date that you want to run the report for. You can only select a value for the Start Date parameter if you have not selected a value for the period parameter.

End Date

Enter the General Ledger to date that you want to run the report for. You can only select a value for the End Date parameter if you have not selected a value for the period parameter.

Tax Type

Enter one of the following groupings of tax codes:

Input - Selects all input tax codes as defined in Oracle Payables.

Output - Selects all output tax codes as defined in Oracle Receivables.

If you leave the Tax Type parameter blank, the report will run for all tax codes.

Tax Code

Enter a tax code that you want to run the report for. You can select any valid tax code defined in either Oracle Receivables or Oracle Payables. The Tax Code parameter is limited to those tax codes that are equal to the tax type that you selected in the tax type parameter. If you leave this parameter blank, the report will run for all tax codes within the tax type selected in the tax type parameter.