India – Importing Excise/VAT Invoice Numbers in AR

 

NAME: India – Importing Excise/VAT Invoice Numbers in AR
SHORT CODE: JAINIMPAR
MODULE: Oracle Asia / Pacific Localizations

Description: India – Importing Excise/VAT Invoice Numbers in AR
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:

  • org_id : operating Unit
  • P_START_DATE : Start Date
  • P_END_DATE : End Date
  • Invoice Number : Invoice Number

 

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