NAME: India – Pan number Update
SHORT CODE: JAIAPPUD
MODULE: Oracle Asia / Pacific Localizations

Description: Pan number Update
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:

• Vendor Name : Vendor name for which the PAN needs to be updated
• Old PAN Number : Pan number which needs to be changed
• New PAN Number : Pan number which will be replaced with the old value
• Debug : When this value is ‘Y’ will write the debug messages in the log file.