NAME: India – VAT Claim Processor
SHORT CODE: JAIRGMCLP
MODULE: Oracle Asia / Pacific Localizations

Description: Passess Transaction/Claim VAT Accounting and Register Entries for Localization VAT Taxes related to Base Transaction
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_REGIME_CODE : Regime for which Tax has to be processed
• P_REGIME_REGNO : Registration Number given by Authorities
• P_ORGANIZATION_ID : Set of Inventory Organizations which are registered for a registration num
• P_LOCATION_ID : Set of locations for registered for the inv org chosen above
• P_SHIPMENT_HEADER_ID : Receipt Unique Identifier
• P_SHIPMENT_LINE_ID : Receipt Line Unique Identifier
• P_BATCH_ID : Batch ID
• P_FORCE : Whether to Claim even before the Schedule Date
• P_COMMIT_SWITCH : whether to commit the changes done by concurrent program or not
• P_INVOICE_NO : VAT Invoice No
• P_INVOICE_DATE : VAT Invoice Date
• P_CALLED_FROM : Concurrent Called from which Program