NAME: India – Tax Invoice Generation for RTV
SHORT CODE: JAITIGRTV
MODULE: Oracle Asia / Pacific Localizations

Description: Tax(Excise and VAT) invoice generation and processing for Return to Vendor Transactions
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:

• PN_BATCH_NUM : Indicates the batch number for RTV transactions for which Excise invoice has to be generate0
• PN_MIN_TRANSACTION_ID : Indicates the minimum transaction id for which invoice generation/processing has to happen
• PN_MAX_TRANSACTION_ID : Indicates the maximum transaction id for which invoice generation/processing has to happen
• PV_CALLED_FROM : Indicates the source of request
• PV_COMMIT_SWITCH : Indicates whether to commit the changes or not
• PV_DEBUG_SWITCH : Indicates whether to debug or not