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India – Commerical Invoice For AR

 

NAME: India – Commerical Invoice For AR
SHORT CODE: JAINVAR
MODULE: Oracle Asia / Pacific Localizations

Description: Commerical Invoice For AR
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:

  • TRX_NUMBER : Comm Excise No

 

India – Total Sales Report

 

NAME: India – Total Sales Report
SHORT CODE: JAINTSLS
MODULE: Oracle Asia / Pacific Localizations

Description: Total Sales 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:

  • Organization : ORGANIZATION
  • LOCATION_TSLS : location
  • Start Date : Start Date
  • End Date : End date
  • Report Style : Report Style

 

India – Concurrent for 3rd Party Invoices

 

NAME: India – Concurrent for 3rd Party Invoices
SHORT CODE: JAINTPRE
MODULE: Oracle Asia / Pacific Localizations

Description: India Concurrent for 3rd Party Invoices
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_BATCH_NAME : Batch name to which all the invoices are attached
  • P_ORG_ID : Current Operating Unit