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Report Type
Select one of the following report types:
Enter the starting tax date for the information that you want to include in
the report.
End Date
Enter the ending tax date for the information that you want to include in the
report.
Tax Type
Enter the type of tax you want to report on. Tax types are defined as
quickcodes within Oracle Payables.
Currency
Enter if you want to report the transactions in the functional currency of
your set of books, or in the original transaction currency.
Balancing Segment
Select the balancing segment that run the report for.
Final. Select a final report only when you have closed your reporting period
and are certain that you have recorded all transactions. The Final report marks
all selected transactions as being reported on the Purchase VAT register so
that they are not reported again. After you run a final report, you cannot modify
the marked transactions. You cannot run a final report for the same date range
more than once.
Preliminary. Select a Preliminary report for all daily and non-final reporting
requirements.
Reprint. You may need to reprint a previously requested final version of the
report to provide audit support. The reprint matches the original Final Version.
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