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Vendor VAT Recapitulative Report

Use the Vendor VAT Recapitulative Report to provide necessary information to fiscal authorities in a paper format. The report contains information about Portuguese third parties that transactions are made with for values greater than a specified amount.

The report only includes transactions posted through Oracle Payables. It does not include transactions posted directly to General Ledger.

For information on producing the report in an electronic file format, seeVendor VAT Recapitulative Extract File.

Prerequisites

Report Parameters

Header Page Headings

Detail Page Headings

Report Totals

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