NAME: India – RG Rounding Process
SHORT CODE: JAINRGRND
MODULE: Oracle Asia / Pacific Localizations

Description: Make the RG and related accouting entries of Excise Amount Rounding
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_ORGANIZATION_ID : Organization filter to pick the RG data and process
• P_TRASACTION_TYPE : Transaction Type for which Rounding needs to happen
• P_REGISTER_TYPE : Register Type that needs to be hit with Rounding Entries
• P_EXC_INV_FROM_DATE : Lower Range filter for Excise invoice date
• P_EXC_INV_TO_DATE : Higher Range filter for Excise invoice date