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India – Excise Invoice Generation

ORACLE APPS COMMUNITY > Tutorial > Localizations > Oracle Asia Pacific Localizations > Concurrent Requests & Reports > India – Excise Invoice Generation

 

NAME: India – Excise Invoice Generation
SHORT CODE: JAINWSH
MODULE: Oracle Asia / Pacific Localizations

Description: India – Excise Invoice Generation
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_DELIVERY_ID : Delivery Id

 

 

1 response to India – Excise Invoice Generation

  1. Ravinder said on October 7, 2016

    Hi,

    We are unable to generate excise invoice because in parameter delivery id is not showing , list showing error LOV blank.

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