Define Period Tag

The Period tag is a mandatory field in the Online VAT Reporting Received Invoices template.

Use either the Payables Invoice Date or the Payables Invoice Accounting Date to determine the period value for an invoice.

Enable Period tag

To enable the Period tag, perform the following steps:

1. On the Setup and Maintenance work area, search for the Manage Standard Lookups task.

2. In the Lookup Type field, search for ORA_JEES_SII_AP_PERIOD_OPTION.

   Note: The Payables Invoice Date is enabled by default. You must enable only one value at a time.