India – VAT Invoice Generation / Accounting
NAME: India – VAT Invoice Generation / Accounting
SHORT CODE: JAIVATP
MODULE: Oracle Asia / Pacific Localizations
Description:
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:
- Regime : Regime for which Tax has to be processed
- Registration Number : Registration Number given by Authorities
- Organization : Set of Inventory Organizations which are registered for a registration num
- Location : Set of locations for registered for the inv org chosen above
- Order Number From : Order Number From Range – Start Number
- Order Number To : Order Number From Range – End Number
- Delivery From : Delivery Range – Start Number
- Deliveries To : Delivery Range – End Number
- From Date : The date from which deliveries should be processed
- Till Date : The date till which deliveries should be processed
- Action : The Action to be performed
- Single Invoice Number ? : A single Invoice Number for the Customer / Customer Site
- Default Invoice Date : Default Invoice Date
- Debug : Debug Switch
kalyan kumar said on February 9, 2016
When am Running VAT-Invoice Generating/Accounting request .
In parameters Window Order Number is not showing in Order Number From and TO.
Please tell me.