NAME: India – Cenvat Recovery(On Capital Goods) Report
SHORT CODE: JAINCVAT
MODULE: Oracle Asia / Pacific Localizations

Description: Cenvat Report – India Local
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
• p_organization_id : Inventory Organization
• p_location_id :
• p_post_thru_date :

NAME: India – Creditors Trial Balance Report
SHORT CODE: JAINCTRB
MODULE: Oracle Asia / Pacific Localizations

Description: India-Creditors Trial Balance 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_vendor_id :
• P_vendor_no :
• p_vendor_type_lookup_code :
• P_chart_of_accts : Chart Of Accounts Id
• p_account_code : Account Code
• p_as_of_date : Date for Creditors Trial Balance
• P_org_id : P_org_id

NAME: India – Supplementary Invoice Consolidation Report (XML)
SHORT CODE: JAINCONS_XML
MODULE: Oracle Asia / Pacific Localizations

Description: Supplementary Invoice Consolidation 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 :
• Process_Date :
• Supplementary_Date :
• Supplementary_Inv :
• Supplementary_Type :
• DebugFlag : DebugFlag