NAME: India – Mass Tax Recalculation
SHORT CODE: JAINMTCH
MODULE: Oracle Asia / Pacific Localizations
Description: Does the Mass Tax Changes for all documents whose type is selected by the user
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_ORG_ID : Operating Unit (will Default from Profiles)
- P_DOCUMENT_TYPE : Document Type for which the taxes should be recalculated
- P_FROM_DATE : Document date falling after this date would be considered for processing
- P_TO_DATE : Document date falling on or before this date would be considered for processing
- P_SUPPLIER_ID : Would show suppliers or customers based on the Document Type Selected
- P_SUPPLIER_SITE_ID : Would show supplier or customer sites based on the document type selected
- P_CUSTOMER_ID : Would show customers if the document type is SALES ORDERS
- P_CUSTOMER_SITE_ID : Would show customer sites for selected Customer
- P_OLD_TAX_CATEGORY_ID : Transaction lines with this tax category would be replaced with the New Tax Category the user selects
- P_NEW_TAX_CATEGORY_ID : Transaction lines will be replaced with this tax category and taxes get recalculated
- P_DOCUMENT_NO : Document Number for which tax chang
