NAME: India – Supplementary Transaction Details Report
SHORT CODE: JAINSITR
MODULE: Oracle Asia / Pacific Localizations

Description: Supplementary Transactions 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 :
• Invoice_No :
• Process_Date :
• Supplementary_Type :

NAME: India – Receiving Transaction Processor
SHORT CODE: JAINRVCTP
MODULE: Oracle Asia / Pacific Localizations

Description: Passes Transaction/Cenvat Accounting and RG Entries for Localization 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_ORGANIZATION_ID : Inventory Organization Where the Receipt Transactions happen
• P_TRANSACTION_FROM : Starting from When the transactions has to be picked up to process them
• P_TRANSACTION_TO : Starting till When the transactions has to be picked up to process them
• P_TRANSACTION_TYPE :
• P_PARENT_TRANSACTION_TYPE : Parent Transaction Type if transaction type is selected as CORRECT
• P_SHIPMENT_HEADER_ID : Receipt Unique Identifier
• P_RECEIPT_NUM :
• P_SHIPMENT_LINE_ID : Receipt Line Unique Identifier
• P_TRANSACTION_ID : Unique Identifier of the CORRECT transaction that needs to be processed
• P_COMMIT_SWITCH : whether to commit the changes done by concurrent program or not
• P_CALLED_FROM :
• P_SIMULATE_FLAG : ‘Y’ meaning Dummy Run and no Actual transactions happen. More of a Debug/Reconcialation Perspective
• P_TRACE_SWITCH : Y Meaning generate the Level4 Trace

NAME: India – Retroactive Tax Update of Receipts
SHORT CODE: JAINRPRC
MODULE: Oracle Asia / Pacific Localizations

Description: India – Retroactive Tax Update of Receipts
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_VENDOR_ID : Vendor Name
• PN_VENDOR_SITE_ID : Vendor Site
• PN_PO_HEADER_ID : Agreement Number
• PD_FROM_EFF_DATE : Effective Date from
• PV_CENVAT_ACTION : Cenvat Action
• PV_SUPP_EXC_INV_NO : Supplementary Excise Invoice Number
• PV_SUPP_EXC_INV_DATE : Supplementary Excise Invoice Date
• PV_VAT_ACTION : VAT Action
• PV_SUPP_VAT_INV_NO : Supplementary VAT Invoice Number
• PV_SUPP_VAT_INV_DATE : Supplementary VAT Invoice Date
• PV_DOWNWARD_REVISION : Process Taxes for Downward Revision ?