Start Date

Enter the earliest accounting date that you want to display the information from. The start date defaults to January 1st of the current year.

End Date

Enter the latest accounting date that you want to display the information to. The end date defaults to today's date. The VAT Paid report only displays information within a calendar year. If the Start Date and End Date belong to different years, the end date is December 31st.

Tax Type

Enter the type of tax that you want to report on. Oracle Payables displays the types of taxes as options in a list of values. Oracle Payables displays and prints invoices with an associated tax that belongs to the tax type that is displayed.

Balancing Segment

Enter the value of the balancing segment that you want to display the information for.

First Sequence Number

Enter the starting sequence number for the transactions that are printed on the report. The transactions are numbered beginning with the value that you enter here. This is a mandatory parameter.