NAME: India – Return to Vendor Report
SHORT CODE: JAINRECI
MODULE: Oracle Asia / Pacific Localizations

Description: Return to Vendor 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:

• BATCH_NUM : Batch Number

NAME: India – Receiving Accounts
SHORT CODE: JAINRACT
MODULE: Oracle Asia / Pacific Localizations

Description: India Receiving Accounts
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_code : ORGANIZATION CODE
• P_receipt_num : Receipt Number
• P_line_num : Line Number
• P_acct_nature : Account Type
• P_transaction_type : Transaction Type
• P_transaction_date_from : From Date
• P_transaction_date_to : To Date

NAME: India – Receiving Account Distribution report
SHORT CODE: JAINRACD
MODULE: Oracle Asia / Pacific Localizations

Description: India-Receiving Account Distribution 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:

• P_title : Title
• P_sort_option : Sort Option
• P_org_id : Organization
• P_date_from : Accounting Date From
• P_date_to : Accounting Date To
• P_item_from : Item From
• P_item_to : Item To
• P_category_set : Category Set
• P_struct_num : Category Structure
• P_category_from : Category From
• P_category_to : Category To
• P_vendor_from : Vendor From
• P_vendor_to : Vendor to
• P_receipt_num_from : Receipt Number From
• P_receipt_num_to : Receipt Number to
• P_chart_of_accounts : Chart of Account Id
• P_account_from : Account From
• P_account_to : Account To