NAME: India – RG Rounding Process
SHORT CODE: JAINRGRND
MODULE: Oracle Asia / Pacific Localizations

Description: Make the RG and related accouting entries of Excise Amount Rounding
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 : Organization filter to pick the RG data and process
• P_TRASACTION_TYPE : Transaction Type for which Rounding needs to happen
• P_REGISTER_TYPE : Register Type that needs to be hit with Rounding Entries
• P_EXC_INV_FROM_DATE : Lower Range filter for Excise invoice date
• P_EXC_INV_TO_DATE : Higher Range filter for Excise invoice date

NAME: India – RG Period Balances Calculation
SHORT CODE: JAINRGPB
MODULE: Oracle Asia / Pacific Localizations

Description: Calculates the period balances till the specified period
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_PERIOD_TYPE : eg. Monthly, Quarterly etc
• P_REGISTER_TYPE : Either A or C
• P_CONSOLIDATE_TILL : the date till which the balances should be calculated as per period type

NAME: India – Excise Duty Recalculation
SHORT CODE: JAINREPC
MODULE: Oracle Asia / Pacific Localizations

Description: Excise Duty Recalculation
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:

• ORG_ID : Operating Unit ID
• START_NUMBER : Starting Number of Order Selection for Mass Changs
• END_NUMBER : Ending Number of Order Selection for Mass Changs
• ORDER_TYPE : Order Type of the Order
• ORGANIZATION_ID : Inventory Organization