NAME: India – ARE1 Report
SHORT CODE: JAINARE1
MODULE: Oracle Asia / Pacific Localizations

Description: Report Generation for Bond Register related Invoices
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
• P_ORGANIZATION_ID : Organization Id from where shipment is made
• P_CUSTOMER_TRX_ID : Transaction id corresponding to Transaction number
• P_CUSTOMER_TRX_ID1 : to Invoice number
• P_EX_AUTH_ADDRESS : Address that will be used for excise office
• P_SUP_EX_ADDRESS : Superintendant of central excise address
• P_EX_POSTAL_ADDRESS : Postal address of central excise
• P_BOND_NO : Bond or the Undertaking no
• P_BOND_DATE : Bond Date