NAME: India – Debtors Ledger Report
SHORT CODE: JAINARDR
MODULE: Oracle Asia / Pacific Localizations

Description: Debtors Ledger 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:

• ORG_ID1 :
• CUSTOMER_NAME :
• CUSTOMER_NUMBER :
• CUSTOMER_TYPE :
• START_DATE :
• END_DATE :
• CHART_OF_ACCOUNTS_ID :
• ORG_ID :

NAME: India – AR3A Status Report
SHORT CODE: JAINAR3R
MODULE: Oracle Asia / Pacific Localizations

Description: Status of AR3
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:

• ORGANIZATION_NAME : Organization for JAINAR3
• lOCATION : Location for JAINAR3
• CUSTOMER_NAME : Customer Name for JAINAR3
• CUSTOMER_SITE : Customer Site For JAINAR3
• TRANSACTION_TYPE : Transaction Type For JAINAR3
• TRX_NUMBER : Invoice No. For JAINAR3
• EXCISE_EXEMPT_TYPE : Exempt Type For JAINAR3
• STATUS : JAINAR3_STATUS
• ORDER_NUMBER :

NAME: India – ST Forms Issue Processing
SHORT CODE: JAINAPST
MODULE: Oracle Asia / Pacific Localizations

Description: India – Program to Process ST Forms – Payables
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_from_date : From Date
• p_to_date : To Date
• p_process_all_org : Process For All Operating Units ?
• P_ORG_ID : Current Operating Unit
• P_Party_type : Party Type
• P_vendor_id : Supplier
• P_vendor_site : Supplier Site
• P_reprocess : Re-Process Not Issued Invoices ?
• P_enable_trace : Enable Trace ?