NAME: India – Supplementary Invoice Consolidation Report
SHORT CODE: JAINCONS
MODULE: Oracle Asia / Pacific Localizations

Description: Supplementary Invoice Consolidation Report
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:

• Customers :
• Site_Use_Id :
• Process_Date :
• Supplementary_Date :
• Supplementary_Inv :
• Supplementary_Type :