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Subcontracting: Consumption Adjustment Manager

 

NAME: Subcontracting: Consumption Adjustment Manager
SHORT CODE: JMFSKADM
MODULE: Oracle Supply Chain Localizations

Description: Subcontracting consumption adjustments program
Navigation: Oracle Supply Chain Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batch_size : Number of records in a batch
  • p_max_workers : Maximum number of workers allowed

 

Subcontracting: Process Receiving Transactions

 

NAME: Subcontracting: Process Receiving Transactions
SHORT CODE: JMFRCVT
MODULE: Oracle Supply Chain Localizations

Description: Subcontracting receiving transactions process program
Navigation: Oracle Supply Chain Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_request_id : Transaction Request Id
  • p_group_id : Transaction Group Id

 

Argentine Receivables CITI Flat File

 

NAME: Argentine Receivables CITI Flat File
SHORT CODE: JLZZTCFF
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables CITI Flat File By Legal Entity
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_reportin_level : Reporting Level
  • p_reporting_context : Reporting Context
  • p_company_name : Company Name
  • From Date : Transaction Start Date
  • To Date : Transaction End Date
  • P_TAX_REGIME : Tax Regime Code
  • VAT : VAT Tax Category
  • Transaction Letter From : Transaction Letter From
  • Transaction Letter To : Transaction Letter To