NAME: India – Mass Tax Recalculation
SHORT CODE: JAINMTCH
MODULE: Oracle Asia / Pacific Localizations

Description: Does the Mass Tax Changes for all documents whose type is selected by the user
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_ORG_ID : Operating Unit (will Default from Profiles)
• P_DOCUMENT_TYPE : Document Type for which the taxes should be recalculated
• P_FROM_DATE : Document date falling after this date would be considered for processing
• P_TO_DATE : Document date falling on or before this date would be considered for processing
• P_SUPPLIER_ID : Would show suppliers or customers based on the Document Type Selected
• P_SUPPLIER_SITE_ID : Would show supplier or customer sites based on the document type selected
• P_CUSTOMER_ID : Would show customers if the document type is SALES ORDERS
• P_CUSTOMER_SITE_ID : Would show customer sites for selected Customer
• P_OLD_TAX_CATEGORY_ID : Transaction lines with this tax category would be replaced with the New Tax Category the user selects
• P_NEW_TAX_CATEGORY_ID : Transaction lines will be replaced with this tax category and taxes get recalculated
• P_DOCUMENT_NO : Document Number for which tax chang