India – Supplementary Invoice Consolidation Report
NAME: India – Supplementary Invoice Consolidation Report
SHORT CODE: JAINCONS
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 :