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India – Update Excise/VAT Invoice Number in Reference of Receivables Invoice

ORACLE APPS COMMUNITY > Tutorial > Localizations > Oracle Asia Pacific Localizations > Concurrent Requests & Reports > India – Update Excise/VAT Invoice Number in Reference of Receivables Invoice

 

NAME: India – Update Excise/VAT Invoice Number in Reference of Receivables Invoice
SHORT CODE: JAIEVNITW
MODULE: Oracle Asia / Pacific Localizations

Description: Display the Excise/VAT Number in Transactions Workbench
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:

  • pn_customer_trx_id : Identifier of AR transaction invoice

 

 

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