NAME: India – TDS Related Invoices
SHORT CODE: JAINOTDS
MODULE: Oracle Asia / Pacific Localizations

Description: ALL INVOICES REPORT 2
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
• FROM_DATE : FROM_DATE
• TO_DATE : TO_DATE