NAME: India – ST Forms Issue Processing
SHORT CODE: JAINAPST
MODULE: Oracle Asia / Pacific Localizations

Description: India – Program to Process ST Forms – Payables
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_from_date : From Date
• p_to_date : To Date
• p_process_all_org : Process For All Operating Units ?
• P_ORG_ID : Current Operating Unit
• P_Party_type : Party Type
• P_vendor_id : Supplier
• P_vendor_site : Supplier Site
• P_reprocess : Re-Process Not Issued Invoices ?
• P_enable_trace : Enable Trace ?