NAME: India – To insert taxes for Pay On Receipt
SHORT CODE: JAINBPOR
MODULE: Oracle Asia / Pacific Localizations

Description: To insert taxes for Pay On Receipt
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 : Current Operating Unit
• p_process_all_org : Process For All Operating Units ?

NAME: India – Boe Write Off Report
SHORT CODE: JAINBOER
MODULE: Oracle Asia / Pacific Localizations

Description: India-Boe Write Off 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_boe_no :
• P_boe_type :
• p_start_date :
• P_end_date :
• p_chart_of_accounts_id : Chart Of Accounts Id

NAME: India – Cash/Bank Book Report
SHORT CODE: JAINBBR
MODULE: Oracle Asia / Pacific Localizations

Description: India – Cash/Bank Book 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_ORG_ID : Operating Unit ID
• P_BANK_ACCOUNT_NAME : Bank Account Name for which report will be run
• P_BANK_ACCOUNT_ID : primary key of AP_BANK_ACCOUNTS_ALL table
• P_ACCOUNT_NUM : Bank Account Number for which report will be run
• P_CHART_OF_ACCTS_ID : Ledger
• P_BOOK_TYPE : Book Type
• P_START_DATE : the starting date for the report
• P_END_DATE : the end date for the report