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Release 12 Oracle Financials for India Technical TOI

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Release 12 Oracle Financials for India Technical Transfer of Information (TOI)


Last revised: September 28, 2007 2:44 PM See Change Record

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affiliates. This document is for informational purposes only and is intended solely to assist you in planning for the implementation and upgrade of the product features described. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. Due to the nature of the product architecture, it may not be possible to safely include all features described in this document without risking significant destabilization of the code.

How to Use this Document


The Technical TOI communicates technical information about new or changed functionality introduced in the specified release of the Oracle E-Business Suite. This Technical TOI document contains the following technical information about Oracle Financials for India Release 12. 1. 2. 3. 4. 5. 6. 7. 8. 9. New and Changed Components Implementation Considerations Performance & Sizing: Considerations & Optimizations Minimum Technical Requirements Diagnostic Scripts Technical Architecture Considerations Addendum Appendix A - New Functionality Introduced in R12 Release Update Packs Change Record

About Document Links


None.

Other Document Links


Oracle Financials for India Implementation Guide Oracle Financials for India User Guide Oracle Electronic Technical Reference Manual (eTRM) located on OracleMetaLink Oracle Integration Repository located on OracleMetalink Note that the Oracle Applications Online Documentation CD is available on OracleMetaLink. It contains the most current Documentation Library.

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1. New and Changed Components


This section identifies some of the components that were introduced or changed for Oracle Financials for India in Release 12. The components detailed in this section may have significant impact to existing customizations and/or extensions currently implemented on the system. Please carefully review and understand the implications of these changes in these areas. For additional information refer to the Oracle Electronic Technical Reference Manuals (eTRM) or the Oracle Integration Repository located on OracleMetaLink. Please note that both the eTRM and the Integration Repository represents cumulative, not delta, product information. 1.1 User Interfaces 1.2 Reports and XML Publisher 1.3 Interfaces and Configuration 1.4 Tables and Views

1.1 User Interfaces


1. New User Interfaces 1. New Forms 2. New HTML Pages 2. Changed User Interfaces 1. Changed Forms 2. Changed HTML Pages 3. Obsoleted User Interfaces 1. Obsoleted Forms 2. Obsoleted HTML Pages

1.1.1 New User Interfaces 1.1.1.1 New Forms


Form Name India TDS Challan (JAINTDCH.fmb) Block of Assets (JAINFABK.fmb) Item Classification (JAINITCL.fmb) Regimes Function Name India TDS challan (JAINTDCH_FUN) Block of Assets Assignment (JAINFABK_FUN) VAT Item Classification (JAINITCL_FUN) Regimes

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Registration (JAINRGIM.fmb) VAT Claim Form (JAINRGCL.fmb) Claim Terms Definition (JAINRGCT.fmb) Service Tax Distribution (JAINRGDT.fmb) Service Tax Manual Entry (JAINRGMT.fmb) Regime Organization Registration (JAINRGPT.fmb) Regime Document Sequence Generation (JAINRGSG.fmb) Service Tax Payment Details (JAINRGSP.fmb) Service Tax Settlement (JAINRGST.fmb) Vendor Threshold Grouping (JAINTHQR.fmb) Threshold Setup (JAINTHST.fmb)

Registration (JAINRGIM_FUN) VAT Claim (JAINRGCL_FUN) Claim Terms Definition (JAINRGCT_FUN) Service Tax Distribution (JAINRGDT_FUN) Service Tax Manual Entry (JAINRGMT_FUN) Regime Organization Registration (JAINRGPT_FUN) Regime Organization Sequence Generation (JAINRGSG_FUN) Serrvice Tax Payment Details (JAINRGSP_FUN) Service Tax Settlement (JAINRGST_FUN) Vendor Threshold Grouping (JAINTHQR_FUN) Threshold Setup (JAINTHST_FUN)

1.1.1.2 New HTML Pages


None.

1.1.2 Changed User Interfaces 1.1.2.1 Changed Forms


Form Name Function Name Receipts(Localized) Enter Receipts India (JAINPORE.fmb) (JAINPORE_FUN) Brief Description of Change (1) Excise Invoice No, Excise Invoice Date, Claim CENVAT on Receipt and RMA Type has been added in the Layout of Receipts Localized form

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as part of DFF Migration of "India Receipt" and "India RMA Receipts (2) Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same. Order/Returns Enter Sales Order (1) Layout has been changed by (Localized) India introducing two fields (JAINEORD.fmb) (JAINEORD_FUN) (a) Allow Excise/ allow_excise_credit_flag (b) Allow Sales/ allow_sales_credit_flag in return tab of sales order form. This is done as part of DFF Migration of "Additional Line Attribute". (2) Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same. Return to Vendor - Return to Vendor - Layout has been changed to accommodate India India the following: (JAINRTVN.fmb) (JAINRTVN_FUN) (1) To include VAT and Excise Actions (2) To include VAT and Excise Invoice Number (3) Difference Excise Value and difference CESS value for SSI. All the above has been added as part of DFF Migration for "India Return to Vendor ". Vendor Info Vendor Info - India (1) Layout changed to implement " (JAINPVDM.fmb) (JAINPVDM_FUN) Threshold". TDS threshold setup/default logic has been introduced. (2) Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same. Customer Info Customer Info India Layout changed as part of Financials (JAINACDM.fmb) (JAINACDM_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. Claim Duty Claim Duty Layout changed as part of Financials DrawbackDrawbackArchitecture change in R12. Operating unit is introduced in the Form to Automatic Automatic India (JAINADRB.fmb) (JAINADRB_FUN) implement the same. Enter Transactions Enter Transactions Layout changed as part of Financials AR Architecture change in R12. (AR) India (JAINARTX.fmb) (JAINARTX_FUN) Operating unit is introduced in the Form to implement the same. Duty Drawback Duty Drawback India Layout changed as part of Financials (JAINCDRB.fmb) (JAINCDRB_FUN) Architecture change in R12.

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Operating unit is introduced in the Form to implement the same. Capture PLA Capture PLA Layout changed as part of Financials Payments Payments India Architecture change in R12. (JAINCPLA.fmb) (JAINCPLA_FUN) Operating unit is introduced in the Form to implement the same. Order Shipment Order Shipment Layout changed as part of Financials Confirm Confirm India Architecture change in R12. (JAINCSHP.fmb) (JAINCSHP_FUN) Operating unit is introduced in the Form to implement the same. RG23D Manual RG23D Manual Layout changed as part of Financials Entry Entry India Architecture change in R12. (JAINDMAN.fmb) (JAINDMAN_FUN) Operating unit is introduced in the Form to implement the same. Bond Reg Bond Reg Layout changed as part of Financials Summary Summary India Architecture change in R12. (JAINDPBO.fmb) (JAINDPBO_FUN) Operating unit is introduced in the Form to implement the same. Bond Register Bond Register India Layout changed as part of Financials (JAINDREG.fmb) (JAINDREG_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. Match Receipts Match Receipts India Layout changed as part of Financials (JAINDSHP.fmb) (JAINDSHP_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. Enter BOE Enter BOE Layout changed as part of Financials Payment Payment India Architecture change in R12. (JAINIBOE.fmb) (JAINIBOE_FUN) Operating unit is introduced in the Form to implement the same. RG-I Manual RG-I Manual Layout changed as part of Financials Entry Entry India Architecture change in R12. (JAINIRGI.fmb) (JAINIRGI_FUN) Operating unit is introduced in the Form to implement the same. View TDS View TDS Layout changed as part of Financials Certificates Certificates India Architecture change in R12. (JAINITCQ.fmb) (JAINITCQ_FUN) Operating unit is introduced in the Form to implement the same. MODVAT on MODVAT on Layout changed as part of Financials Receipts-India Receipts-India Architecture change in R12. (JAINMVAT.fmb) (JAINMVAT_FUN) Operating unit is introduced in the Form to implement the same. Proof Of Proof Of Layout changed as part of Financials Export Export India Architecture change in R12. (JAINOPOE.fmb) (JAINOPOE_FUN) Operating unit is introduced in the Form to implement the same. PLA Manual Entry PLA Manual Layout changed as part of Financials (JAINPLAM.fmb) Function Architecture change in R12. (JAINPLA_FUN ) Operating unit is introduced in the Form to implement the same. Purchase Orders- Purchase OrdersLayout changed as part of Financials India India Architecture change in R12. (JAINPO.fmb) (JAINPO_FUN) Operating unit is introduced in the Form to

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implement the same. PO Releases-India PO Releases-India Layout changed as part of Financials (JAINPORL.fmb) (JAINPORL_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. PO Summary-India PO Summary-India Layout changed as part of Financials (JAINPOSU.fmb) (JAINPOSU_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. Define Price/Tax Define Price/Tax Layout changed as part of Financials Changes Changes India Architecture change in R12. (JAINPTCM.fmb) (JAINPTCM_FUN) Operating unit is introduced in the Form to implement the same. PO Quote PO Quote Layout changed as part of Financials Analysis Analysis India Architecture change in R12. (JAINQTAN.fmb) (JAINQTAN_FUN) Operating unit is introduced in the Form to implement the same. Enter Requisitions Enter Requisitions Layout changed as part of Financials Architecture change in R12. India (JAINREQN.fmb) (JAINREQN_FUN) Operating unit is introduced in the Form to implement the same. PO Requisition PO Requisition Sum Layout changed as part of Financials Summary India Architecture change in R12. (JAINREQS.fmb) (JAINREQS_FUN) Operating unit is introduced in the Form to implement the same. RFQ RFQ India Layout changed as part of Financials (JAINRFQQ.fmb) (JAINRFQQ_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. RG23A/C Part II RG23A/C Part II Layout changed as part of Financials View Trans View Trans-India Architecture change in R12. (JAINRG23.fmb) (JAINRG23_FUN) Operating unit is introduced in the Form to implement the same. RG23 Part-I RG23 Part-I India Layout changed as part of Financials (JAINRGAC.fmb) (JAINRGAC_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. VAT Claim Form VAT Claim Layout changed as part of Financials (JAINRGCL.fmb) (JAINRGCL_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. RG Consolidation RG Consolidation Layout changed as part of Financials India Architecture change in R12. (JAINRGCO.fmb) (JAINRGCO_FUN) Operating unit is introduced in the Form to implement the same. RG Funds RG Funds Layout changed as part of Financials Transfer Transfer India Architecture change in R12. (JAINRGFT.fmb) (JAINRGFT_FUN) Operating unit is introduced in the Form to implement the same. Regime Document Regime Document Layout changed as part of Financials Sequence Sequence Architecture change in R12. Generation Generation Operating unit is introduced in the Form to (JAINRGSG.fmb) (JAINRGSG_FUN) implement the same.

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Generate DR/CR Generate DR/CR memos/Invoices memos/Invoices (JAINSINV.fmb) India (JAINSINV_FUN) TDS Certificate TDS Certificate Gen Gen India (JAINTCL.fmb) (JAINTCL_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same. Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same. TDS Cert TDS Cert Layout changed as part of Financials Received Received India Architecture change in R12. (JAINTDSC.fmb) (JAINTDSC_FUN) Operating unit is introduced in the Form to implement the same. Invoice Tollerance Invoice Tollerance Layout changed as part of Financials Architecture change in R12. India (JAINTOL.fmb) (JAINTOL_FUN) Operating unit is introduced in the Form to implement the same. View Reg Balance View Reg Balance Layout changed as part of Financials India Architecture change in R12. (JAINVBAL.fmb) (JAINVBAL_FUN) Operating unit is introduced in the Form to implement the same.

1.1.2.2 Changed HTML Pages


None.

1.1.3 Obsoleted User Interfaces 1.1.3.1 Obsoleted Forms


Form Name Function Name Replaced By Cust Rtn Under Cust Rtn Under 173 N/A 173(H) (H)India (JAINCRTN.fmb) (JAINCRTN_FUN) Item Definition Item Definition Item Classification. (JAINIIIL.fmb) (JAINIIIL_FUN) IL functionality moved to JAINITCL.fmb

1.1.3.2 Obsoleted HTML Pages


None.

1.2 Reports and XML Publisher


1. Reports 1. New Reports 2. Changed Reports 3. Obsoleted Reports 2. XML Publisher 1. New XML Publisher Components

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2. Changed XML Publisher Components 3. Obsoleted XML Publisher Components

1.2.1 Reports 1.2.1.1 New Reports


Report Name Function Name JAINSTR.rdf India - Service Tax Report JAINRGCR.rdf India - Service Tax Credit Register Report JAINRGPL.rdf India - Service Tax Pending Liability Report JAINRGPR.rdf India - Service Tax Pending Recovery Report JAINST3.rdf India - Service Tax ST3 Report

1.2.1.2 Changed Reports


None.

1.2.1.3 Obsoleted Reports


Report Name JATAXLST.rdf JAF23A_1.rdf JAF23A_EXC2.rdf JAF23C_1.rdf JAF23C_EXC2.rdf JAF23A_2.rdf / JAF23C_2.rdf JAFRMRG1.rdf / JAFMRG1.rdf JAINMCENCG.rdf JAXPROL.rdf JAINEXFR.rdf JAINSREP.rdf JAINSUTX.rdf JAINPINT.rdf Function Name India - Tax List Report India - RG23A Part I Report India - RG23A PART II Component Wise Report India - RG23C Part I Report India RG23C Part II Report- Component Wise India - RG23 Part II Report/ India - RG23C Part II Report India - RG1 Register Report India - Cenvat Monthly Return Capital Goods India - PO Printing Report India - Forecast Excise Amount in RG Registers N/A N/A N/A

1.2.2 XML Publisher 1.2.2.1 New XML Publisher Components


None.

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1.2.2.2 Changed XML Publisher Components


None.

1.2.2.3 Obsoleted XML Publisher Components


None.

1.3 Interfaces and Configuration


1. Workflows 1. New Workflows 2. Changed Workflows 3. Obsoleted Workflows 2. Public APIs 1. New Public APIs 2. Changed Public APIs 3. Obsoleted/Deprecated Public APIs 3. Programs 1. New Programs 2. Changed Programs 3. Obsoleted Programs 4. SQL Loader Files 1. New SQL Loader Files 2. Changed SQL Loader Files 3. Obsoleted SQL Loader Files 5. Flexfields 1. New Flexfields 2. Changed Flexfields 3. Obsoleted Flexfields 6. Profile Options 1. New Profile Options 2. Changed Profile Options 3. Obsoleted Profile Options

1.3.1 Workflows 1.3.1.1 New Workflows

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None.

1.3.1.2 Changed Workflows


None.

1.3.1.2 Obsoleted Workflows


None.

1.3.2 Public APIs


For additional information refer to the Oracle Integration Repository located on OracleMetaLink. Please note that the Integration Repository represents cumulative, not delta, product information.

1.3.2.1 New Public APIs


None.

1.3.2.2 Changed Public APIs


None.

1.3.2.3 Obsoleted/Deprecated Public APIs


None.

1.3.3 Programs 1.3.3.1 New Programs


Program Name India - Tax Invoice Generation for RTV (JAITIGRTV) India - To Insert Prepayment Lines (JAINPREP) India - To Unapply Prepayment Distributions (JAINUNPR) India - Pan number Update (JAIAPPUD) India - Concurrent for 3rd Party Invoices Feature Area RCV DFF Migration TDS Threshold

TDS Threshold

TDS Threshold

Service Tax

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(JAINTPRE) India - Service Tax Credit Register Report Service Tax (JAIRGMCR) India - Service Tax Pending Liability Report (JAIRGMPL) India - Service Tax Pending Recovery Report (JAIRGMPR) India - Service Tax Processing (JAISRVTP) India - Service Tax ST3 Report (JAIST3) India - VAT Claim Processor (JAIRGMCLP) India - VAT Invoice Generation / Accounting (JAIVATP)

Service Tax

Service Tax

Service Tax

Service Tax

VAT Enhancement

VAT Enhancement

1.3.3.2 Changed Programs


Please refer to the the addendum for the changed program. Feature Brief Description of Program Name Area Change India - Service Service Report Design changed as Tax Report Tax part of Service Tax (JAINSTR)

1.3.3.3 Obsoleted Programs


Program Name India - Batch Processing for Claiming Modvat (JAINBVAT) To Create TDS Invoice After Hold Release (JAINCTDS) India - Forecast Excise Amount in RG Registers (JAINEXFR) To handle Claim Modvat for Deliver, RTR transactions (JAINMVAT) Feature Area Replaced By Receipts Enhancement

TDS Threshold R12 Migration Receipts Enhancement

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India - Program to Execute Receipts Pending Records (JAINPEND) Enhancement India - Cenvat Monthly Return R12 Migration Functionality merged with Capital Goods (JAINMCENCG) India - Cenvat Monthly Returns (JAINMCEN) India - RG23C Part II Report R12 Migration Functionality merged with India - RG23C Part II Report (JAF23C_2) (JAI23A_2)

1.3.4 SQL Loader Files 1.3.4.1 New SQL Loader Files


None.

1.3.4.2 Changed SQL Loader Files


None.

1.3.4.3 Obsoleted SQL Loader Files


None.

1.3.5 Flexfields 1.3.5.1 New Flexfields


None.

1.3.5.2. Changed Flexfields


None.

1.3.5.3 Obsoleted Flexfields


None.

1.3.6 Profile Options 1.3.6.1 New Profile Options


None.

1.3.6.2 Changed Profile Options


None.

1.3.6.3 Obsoleted Profile Options

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None.

1.4 Tables and Views


For additional table and view information refer to the Oracle Electronic Technical Reference Manuals (eTRM) located on OracleMetaLink. Please note that the eTRM contains cumulative, not delta, product information. 1. Tables 1. New Tables 2. Changed Tables 3. Obsoleted Tables 2. Views 1. New Views 2. Changed Views 3. Obsoleted Views 3. Synonyms with Policies 1. New Synonyms with Policies 2. Changed Synonyms with Policies 3. Obsoleted Synonyms with Policies

1.4.1 Tables 1.4.1.1 New Tables


Table Name JAI_RGM_BALANCE_T JAI_RGM_CONC_REQUESTS JAI_RGM_DIS_DES_HDRS JAI_RGM_DIS_DES_TAXES JAI_RGM_DIS_SRC_HDRS JAI_RGM_DIS_SRC_TAXES JAI_RGM_DOC_SEQ_DTLS JAI_RGM_DOC_SEQ_HDRS JAI_RGM_ITM_REGNS JAI_RGM_LOOKUPS JAI_RGM_LOOKUPS JAI_RGM_PARTIES JAI_RGM_PARTY_REGNS JAI_RGM_REGISTRATIONS JAI_RGM_SETTLEMENTS JAI_RGM_STL_BALANCES JAI_RGM_ITM_TEMPLATES JAI_RGM_TERM_ASSIGNS JAI_RGM_TERMS Feature Area Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Item Template Enhancement Service Tax/VAT Enhancement Item Template Enhancement

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JAI_RGM_TRM_SCHEDULES_T Service Tax/VAT Enhancement JAI_RGM_TRX_RECORDS Service Tax/VAT Enhancement JAI_RGM_TRX_REFS Service Tax/VAT Enhancement JAI_RGM_DEFINITIONS Service Tax/VAT Enhancement JAI_RGM_CONC_REQUESTS Service Tax/VAT Enhancement JAI_RGM_INVOICE_GEN_T Service Tax/VAT Enhancement JAI_RGM_TMPL_ORG_REGNS Item Template Enhancement JAI_RGM_TMPL_ITM_REGNS Item Template Enhancement JAI_AP_ETDS_ERRORS_T Reserved for Future Use JAI_AP_TDS_PAYMENTS DFF Migration JAI_FA_AST_BLOCK_DTLS DFF Migration JAI_RCV_HEADERS DFF Migration JAI_RCV_INTERFACE_TRXS Restructuring of RTV/SSI Excise Invoice Generation JAI_AP_TDS_INV_CANCELS TDS Threshold JAI_AP_TDS_INV_PAYMENTS Reserved for future use JAI_AP_TDS_INV_TAXES TDS Threshold JAI_AP_TDS_PAN_CHANGES TDS Threshold JAI_AP_TDS_PREPAYMENTS TDS Threshold JAI_AP_TDS_THGRP_AUDITS TDS Threshold JAI_AP_TDS_THHOLD_GRPS TDS Threshold JAI_AP_TDS_THHOLD_HDRS TDS Threshold JAI_AP_TDS_THHOLD_SLABS TDS Threshold JAI_AP_TDS_THHOLD_TAXES TDS Threshold JAI_AP_TDS_THHOLD_TRXS TDS Threshold JAI_AP_TDS_THHOLD_TYPES TDS Threshold JAI_AP_TDS_THHOLD_XCEPS TDS Threshold JAI_AR_PAYMENT_AUDITS Reserved for future use JAI_AR_REC_APPL_AUDITS Reserved for future use JAI_AR_TRX_APPS_RELS_T Reserved for future use

1.4.1.2 Changed Tables


Table Name JAI_AP_TDS_CERT_NUMS Feature Area R12 Migration Brief Description of Change Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration.

JAI_AP_TDS_F16_DTLS_ALL

R12 Migration

JAI_AP_TDS_F16_HDRS_ALL

R12 Migration

JAI_AR_DRB_CLAIMS

R12 Migration

JAI_AR_SUP_HDRS_ALL

R12 Migration

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JAI_CMN_ERRORS_T

R12 Migration

JAI_CMN_RG_23AC_II_TRXS

R12 Migration

JAI_CMN_RG_23AC_I_TRXS

R12 Migration

JAI_CMN_RG_23D_TRXS

R12 Migration

JAI_CMN_RG_COMP_BALS

R12 Migration

JAI_CMN_RG_CONSLDATIONS R12 Migration

JAI_CMN_RG_I_TRXS

R12 Migration

JAI_CMN_RG_PLA_TRXS

R12 Migration

JAI_CMN_ST_FORM_DTLS

R12 Migration

JAI_CMN_STFORM_HDRS_ALL R12 Migration

JAI_FA_MASS_ADDITIONS

R12 Migration

JAI_OPM_OSP_HDRS

R12 Migration

JAI_OPM_RG23_II_TRXS

R12 Migration

JAI_OPM_RG23_I_TRXS

R12 Migration

JAI_OPM_RG_I_TRXS

R12 Migration

JAI_OPM_SO_TAXES

R12 Migration

JAI_PO_RMA_RTN_LINES

R12 Migration

JAI_RCV_LINES

R12 Migration

Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed

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JAI_RCV_RGM_LINES

JAI_RCV_TRANSACTIONS

JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_HDR_T JAI_OM_OE_RMA_LINES JAI_OM_OE_RMA_TAXES JAI_OM_OE_SO_TAXES

JAI_OM_WSH_LINE_TAXES JAI_OM_WSH_LINES_ALL JAI_OPM_OSP_DTLS JAI_OPM_OSP_HDRS JAI_OPM_RG_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_II_TRXS

JAI_OPM_SO_TAXES JAI_PO_COPY_T JAI_PO_REP_PRRG_T

JAI_PO_REQ_LINE_TAXES

JAI_PO_REQUEST_T JAI_PO_RMA_RTN_LINES

JAI_PO_RMA_RTN_TX_LNS

for R12 Migration. R12 Migration Existing columns have been renamed for R12 Migration. R12 Migration Existing columns have been renamed for R12 Migration. Additional CVD New column(s) have Enhancement been added Financials Architecture New column(s) have change in R12 been added R12 Migration New column(s) have been added R12 Migration. New column(s) have been added New column(s) have New column(s) have been added, reserved for been added future use OPM Discrete Merge/ New column(s) have R12 Migration been added OPM Discrete New column(s) have Merge/R12 Migration been added R12 Migration New column(s) have been added R12 Migration New column(s) have been added R12 Migration./OPM New column(s) have Discrete Merge been added R12 Migration and New column(s) have OPM Discrete Merge been added R12 Migration/ New column(s) have been added Financials Architecture change in R12 R12 Migration New column(s) have been added R12 Migration New column(s) have been added New column(s) have New column(s) have been added, reserved for been added future use New column(s) have New column(s) have been added Column been added reserved For future Use R12 Migration. New column(s) have been added R12 Migration/ New column(s) have been added Financials Architecture change in R12 Inventory Convergence New column(s) have Architecture in R12 been added

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JAI_PO_TAXES JAI_RCV_HEADERS

JAI_RCV_INTERFACE_TRXS

Inventory Convergence New column(s) have Architecture in R12 been added Additional Line New column(s) have Attribute Information been added DFF migration New column(s) have New column(s) have been added, reserved for been added future Use Column reserved For future Use Column reserved For future Use VAT Enhancement OPM Discrete Merge OPM Discrete Merge/R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration.

JAI_RCV_LINE_TAXES JAI_RCV_LINES JAI_RCV_RGM_LINES JAI_RCV_RTV_BATCH_GRPS JAI_RCV_RTV_BATCH_TRXS JAI_RCV_TP_INV_DETAILS JAI_RCV_TRANSACTIONS JAI_RGM_BALANCE_T JAI_INV_SUBINV_DTLS

New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added

Note: Please refer to the addendum for 11i (OLD) and R12 (New) column mappings.

1.4.1.3 Obsoleted Tables


Table Name JAI_ITM_TEMPL_ATTRIBS Feature Area Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed

Replaced By JAI_RGM_ITM_TMPL_ATT

JAI_MAN_TRXS

JAI_RGM_MANUAL_TRXS

JAI_REGIMES

JAI_RGM_DEFINITIONS

JAI_RGM_BALANCE_TMPS

JAI_RGM_BALANCE_T

JAI_RGM_DIS_DES_TAXS

JAI_RGM_DIS_DES_TAXE

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JAI_RGM_DIS_SRC_TAXS

JAI_RGM_ITEM_REGNS

JAI_RGM_REGNS

JAI_RGM_TEMPLATES

JAI_RG_OTHERS

JAI_RG_OTH_BALANCES

JAI_SLA_ENTRIES

JAI_TEMPL_ITM_REGNS

JAI_TEMPL_ORG_REGNS

JAI_VAT_PROCESSING_T

JA_IN_57F4

JA_IN_57F4_FORM_NUMBER

JA_IN_57F4_LINES

as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of

JAI_RGM_DIS_SRC_TAXE

JAI_RGM_ITM_REGNS

JAI_RGM_REGISTRATION

JAI_RGM_ITM_TEMPLATE

JAI_CMN_RG_OTHERS

JAI_CMN_RG_OTH_BALA

JAI_CMN_JOURNAL_ENT

JAI_RGM_TMPL_ITM_REG

JAI_RGM_TMPL_ORG_RE

JAI_RGM_INVOICE_GEN_

JAI_PO_OSP_HDRS

JAI_PO_OSP_FORM_NUM

JAI_PO_OSP_LINES

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JA_IN_57F4_LINE_DETAILS

JA_IN_AGENT_INFO

JA_IN_AP_ETDS_REQUESTS

JA_IN_AP_ETDS_TEMP

JA_IN_AP_FORM16

JA_IN_AP_FORM16_DTL

JA_IN_AP_TAX_DISTRIBUTIONS

JA_IN_AP_TDS_INVOICES

JA_IN_AP_TOLERANCE_SET_UP

JA_IN_AR3_FORMS

JA_IN_BLOCK_DEPN

JA_IN_BLOCK_DEPN_TEMP

JA_IN_BLOCK_HISTORY

R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12

JAI_PO_OSP_LINE_DTLS

JAI_CMN_BOE_AGENTS

JAI_AP_ETDS_REQUESTS

JAI_AP_ETDS_T

JAI_AP_TDS_F16_HDRS_A

JAI_AP_TDS_F16_DTLS_A

JAI_AP_MATCH_INV_TAX

JAI_AP_TDS_INVOICES

JAI_AP_TOL_SETUPS_ALL

JAI_CMN_OM_AR_AR3_FO

JAI_FA_DEP_BLOCKS

JAI_FA_DEP_BLOCKS_T

JAI_FA_AST_BLOCK_H

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Migration JA_IN_BLOCK_OF_ASSETS Renamed as part of R12 Migration JA_IN_BOE_DTL Renamed as part of R12 Migration JA_IN_BOE_HDR Renamed as part of R12 Migration JA_IN_BOE_WRITE_OFF Renamed as part of R12 Migration JA_IN_BOM_TEMP Renamed as part of R12 Migration JA_IN_CLM_DRAWBACK Renamed as part of R12 Migration JA_IN_CM_TEMP Renamed as part of R12 Migration JA_IN_COPY_AR_TEMP_HDR Renamed as part of R12 Migration JA_IN_CRM_QUOTE_TAX_LINES Renamed as part of R12 Migration JA_IN_CUSTOMERS Renamed as part of R12 Migration JA_IN_CUSTOMER_ADDRESSES Renamed as part of R12 Migration JA_IN_EXCISE_COMPONENT_BALANCE Renamed as part of R12 Migration JA_IN_EXCISE_COMPONENT_DETAILS Renamed as part of R12 Migration

JAI_FA_AST_BLOCKS

JAI_CMN_BOE_DTLS

JAI_CMN_BOE_HDRS

JAI_CMN_BOE_WRITEOFF

JAI_PO_OSP_BOM_T

JAI_AR_DRB_CLAIMS

JAI_AR_TRX_CM_T

JAI_AR_TRX_COPY_HDR_

JAI_CRM_QUOTE_TAXES

JAI_OPM_CUSTOMERS_D

JAI_CMN_CUS_ADDRESS

JAI_CMN_RG_COMP_BAL

JAI_CMN_RG_COMP_DTL

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JA_IN_EXCISE_INVOICE_NO

JA_IN_EXEMPT_VALUE

JA_IN_FA_MASS_ADDITIONS

JA_IN_FIN_YEAR_CERT_INFO

JA_IN_FIN_YEAR_INFO

JA_IN_GEM_EXCISE_INVOICE_NO

JA_IN_GEM_ITEM_SUBCLASS

JA_IN_GEM_ORDER_TYPES

JA_IN_GEM_OSP_DTL

JA_IN_GEM_OSP_EXCISE_RATE

JA_IN_GEM_OSP_HDR

JA_IN_GEM_OSP_REG_SEL

JA_IN_GEM_PLA_DTL

JA_IN_GEM_PLA_HDR

Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed

JAI_CMN_RG_EXC_INV_N

JAI_FA_EXEMPTIONS

JAI_FA_MASS_ADDITION

JAI_AP_TDS_CERT_NUMS

JAI_CMN_FIN_YEARS

JAI_OPM_EXCISE_INV_NO

JAI_OPM_ITM_SUBCLASS

JAI_OPM_ORDER_TYPES_

JAI_OPM_OSP_DTLS

JAI_OPM_OSP_EXC_RATE

JAI_OPM_OSP_HDRS

JAI_OPM_OSP_REG_SELS

JAI_OPM_PLA_DTLS_DRO

JAI_OPM_PLA_HDRS_DRO

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JA_IN_GEM_REASON_CODES

JA_IN_GEM_REGISTER_DTL

JA_IN_GEM_REGISTER_HDR

JA_IN_GEM_REGISTER_TXN

JA_IN_GEM_RG23_PART_I

JA_IN_GEM_RG23_PART_II

JA_IN_GEM_RG_I

JA_IN_GEM_SO_LINES

JA_IN_GEM_SO_PICKING_LINES

JA_IN_GEM_SO_PICKING_TAX_LINES

JA_IN_GEM_SO_TAX_LINES

JA_IN_GEM_TAX_CATEGORIES

JA_IN_GEM_TAX_CATEGORY_ASSOC

as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of

JAI_OPM_REASON_CODE

JAI_OPM_REGISTER_DTL

JAI_OPM_REGISTER_HDR

JAI_OPM_REGISTER_TRX

JAI_OPM_RG_I_TRXS_DR

JAI_OPM_RG_II_TRXS_DR

JAI_OPM_RG_I_TRXS_DR

JAI_OPM_SO_LINES_DRO

JAI_OPM_SO_PICK_LINES

JAI_OPM_SO_PICK_TAXE

JAI_OPM_SO_TAXES_DRO

JAI_OPM_TAX_CATEGOR

JAI_OPM_TAX_CTG_ASSI

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JA_IN_GEM_TAX_CATEGORY_LINES

JA_IN_GEM_TAX_CODES

JA_IN_GEM_TAX_TYPES

JA_IN_GEM_TXN_EXT_DTL

JA_IN_GEM_TXN_EXT_HDR

JA_IN_GEM_WHSE_MST

JA_IN_GEM_WHSE_OSP

JA_IN_HR_ORGANIZATION_UNITS

JA_IN_ITEM_CATEGORY_LIST_DTL

JA_IN_ITEM_CATEGORY_LIST_HDR

JA_IN_ITEM_CLASS

JA_IN_ITEM_MST

JA_IN_LC_AMENDMENTS

R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12

JAI_OPM_TAX_CTG_LINE

JAI_OPM_TAXES_DROP

JAI_OPM_TAX_TYPES_DR

JAI_OPM_TXN_EXTN_DTL

JAI_OPM_TXN_EXTN_HD

JAI_OPM_WHSE_MASTER

JAI_OPM_OSP_WHSES_DR

JAI_CMN_INVENTORY_O

JAI_INV_ITM_TAXCTG_D

JAI_INV_ITM_TAXCTG_H

JAI_OPM_ITM_CLASSES_

JAI_OPM_ITM_MASTERS_

JAI_OM_LC_AMENDMEN

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Migration JA_IN_LC_MASTER Renamed as part of R12 Migration JA_IN_LC_MATCHING Renamed as part of R12 Migration JA_IN_SUBINV_LOCATIONS_HDR Renamed as part of R12 Migration JA_IN_LOCALIZATION_ERRORS Renamed as part of R12 Migration JA_IN_MASS_TAX_UPDATE_REQ Renamed as part of R12 Migration JA_IN_MASS_TAX_UPD_REQ_DETAILS Renamed as part of R12 Migration JA_IN_MODVAT_CLAIM_TEMP Renamed as part of R12 Migration JA_IN_MTL_OSP_TXN_DTL Renamed as part of R12 Migration JA_IN_MTL_OSP_TXN_HDR Renamed as part of R12 Migration JA_IN_MTL_SYSTEM_ITEMS Renamed as part of R12 Migration JA_IN_MTL_TXN_EXT_DTL Renamed as part of R12 Migration JA_IN_MTL_TXN_EXT_HDR Renamed as part of R12 Migration JA_IN_OE_AR_TEMP Renamed as part of R12 Migration

JAI_OM_LC_HDRS

JAI_OM_LC_MATCHINGS

JAI_INV_SUBINV_HDRS

JAI_CMN_ERRORS_T

JAI_CMN_MTAX_HDRS_A

JAI_CMN_MTAX_UPD_DT

JAI_RCV_CENVAT_CLAIM

JAI_PO_OSP_CENVAT_DT

JAI_PO_OSP_CENVAT_HD

JAI_INV_ITM_SETUPS

JAI_INV_TXN_EXT_DTLS

JAI_INV_TXN_EXT_HDRS

JAI_AR_TRX_UPDATE_T

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JA_IN_ORGANISATIONS

JA_IN_OSP_ITEMS_DTL

JA_IN_OSP_ITEMS_HDR

JA_IN_PAY_ON_RECEIPT_TEMP

JA_IN_PERIOD_RATES

JA_IN_PERIOD_YEAR

JA_IN_PLA

JA_IN_PLA_COMPONENT_DETAILS

JA_IN_PLA_DTL

JA_IN_PLA_HDR

JA_IN_POE_ENTRY

JA_IN_PO_LINE_LOCATIONS

JA_IN_PO_LINE_LOCATION_TAXES

JA_IN_PO_QUOTATION_LINES_TEMP

Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed

JAI_OPM_ORGANIZATION

JAI_PO_OSP_ITM_DTLS

JAI_PO_OSP_ITM_HDRS

JAI_AP_MATCH_ERS_T

JAI_FA_AST_PERIOD_RAT

JAI_FA_AST_YEARS

JAI_CMN_RG_PLA_TRXS

JAI_CMN_RG_PLA_CMP_D

JAI_CMN_RG_PLA_DTLS

JAI_CMN_RG_PLA_HDRS

JAI_AR_TRX_POE_DTLS

JAI_PO_LINE_LOCATIONS

JAI_PO_TAXES

JAI_PO_QUOT_LINES_T

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as part of R12 Migration JA_IN_PO_TEMP_CONC_REQ Renamed as part of R12 Migration JA_IN_PO_TEMP_COPYDOC_VAL Renamed as part of R12 Migration JA_IN_PO_VENDOR_SITES Renamed as part of R12 Migration JA_IN_PRICE_TAX_CHANGES Renamed as part of R12 Migration JA_IN_PRRG_REPORT_TEMP Renamed as part of R12 Migration JA_IN_RA_CUSTOMER_TRX Renamed as part of R12 Migration JA_IN_RA_CUSTOMER_TRX_LINES Renamed as part of R12 Migration JA_IN_RA_CUST_TRX_TAX_LINES Renamed as part of R12 Migration JA_IN_RCP_BOE Renamed as part of R12 Migration JA_IN_RCV_JOURNALS_B Renamed as part of R12 Migration JA_IN_RCV_RECEIVING_SUB_LEDGER Renamed as part of R12 Migration JA_IN_RCV_TRANSACTIONS Renamed as part of R12 Migration JA_IN_RECEIPTS_MATCH Renamed as part of

JAI_PO_REQUEST_T

JAI_PO_COPYDOC_T

JAI_CMN_VENDOR_SITES

JAI_AR_SUP_CHANGES_A

JAI_PO_REP_PRRG_T

JAI_AR_TRXS

JAI_AR_TRX_LINES

JAI_AR_TRX_TAX_LINES

JAI_CMN_BOE_MATCHIN

JAI_RCV_JOURNAL_ENTR

JAI_RCV_SUBLED_ENTRI

JAI_RCV_TRANSACTIONS

JAI_CMN_MATCH_RECEI

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JA_IN_RECEIPT_CENVAT

JA_IN_RECEIPT_LINES

JA_IN_RECEIPT_TAX_LINES

JA_IN_REGISTER_DTL

JA_IN_REGISTER_HDR

JA_IN_REGISTER_TXN

JA_IN_REQN_LINES

JA_IN_REQN_TAX_LINES

JA_IN_RG23_D

JA_IN_RG23_D_SHIPPING_TAXES

JA_IN_RG23_PART_I

JA_IN_RG23_PART_II

JA_IN_RG23_PART_II

R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12

JAI_RCV_CENVAT_CLAIM

JAI_RCV_LINES

JAI_RCV_LINE_TAXES

JAI_OM_OE_BOND_REG_

JAI_OM_OE_BOND_REG_

JAI_OM_OE_BOND_TRXS

JAI_PO_REQ_LINES

JAI_PO_REQ_LINE_TAXES

JAI_CMN_RG_23D_TRXS

JAI_CMN_MATCH_TAXES

JAI_CMN_RG_23AC_I_TRX

JAI_CMN_RG_23AC_II_TR

JAI_CMN_RG_BALANCES

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JA_IN_RG_CONSOLIDATION

JA_IN_RG_FUND_TRANSFER

JA_IN_RG_I

JA_IN_RG_PERIOD_BALANCES

JA_IN_RG_ROUNDING_ENTRIES

JA_IN_RG_ROUNDING_ENTRY_LINES

JA_IN_RG_SLNO

JA_IN_RMA_ENTRY_LINES

JA_IN_RMA_RTN_LINES

JA_IN_RMA_RTN_TAX_LINES

JA_IN_RMA_TAX_LINES

JA_IN_RTV

JA_IN_SO_LINES

Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration

JAI_CMN_RG_CONSLDAT

JAI_CMN_RG_TRANSFER

JAI_CMN_RG_I_TRXS

JAI_CMN_RG_PERIOD_BA

JAI_CMN_RG_ROUND_HD

JAI_CMN_RG_ROUND_LIN

JAI_CMN_RG_SLNOS

JAI_OM_OE_RMA_LINES

JAI_PO_RMA_RTN_LINES

JAI_PO_RMA_RTN_TX_LN

JAI_OM_OE_RMA_TAXES

JAI_RCV_RTV_DTLS

JAI_OM_OE_SO_LINES

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JA_IN_SO_PICKING_LINES

JA_IN_SO_PICKING_TAX_LINES

JA_IN_SO_TAX_LINES

JA_IN_SO_TEMP_HDR_INSERT

JA_IN_ST_FORMS

JA_IN_ST_FORMS_DTL

JA_IN_ST_FORMS_HDR

JA_IN_ST_MATCH_DETAILS

JA_IN_SUBINV_LOCATIONS_DTL

JA_IN_SUPPLEMENT

JA_IN_SUPPLEMENT_LINES

JA_IN_SUPPLEMENT_TAX_LINES

JA_IN_TAX_ACCOUNTS

Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration

JAI_OM_WSH_LINES_ALL

JAI_OM_WSH_LINE_TAXE

JAI_OM_OE_SO_TAXES

JAI_OM_OE_GEN_TAXINV

JAI_CMN_ST_FORMS

JAI_CMN_ST_FORM_DTLS

JAI_CMN_STFORM_HDRS

JAI_CMN_ST_MATCH_DT

JAI_INV_SUBINV_DTLS

JAI_AR_SUP_HDRS_ALL

JAI_AR_SUP_LINES

JAI_AR_SUP_TAXES

JAI_OPM_TAX_ACCOUNT

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1.4.2 Views 1.4.2.1 New Views


View Name JAI_REGIME_TAX_TYPES_V JAI_RGM_ORGANIZATIONS_V JAI_RGM_PARTY_REGNS_V JAI_RGM_STL_BALANCES_V Feature Area Service Tax Regime Service Tax Regime Service Tax Regime Service/VAT Balance Settlement JAI_RCV_RGM_TAX_V Service Tax Regime JAI_RCV_RGM_TXNS_V Service Tax Regime JAI_RGM_ITEM_ATTRIB_V Item Attribute JAI_AP_TDS_DEFAULT_SECTION_V TDS Threshold JAI_AP_TDS_THHOLD_EXCEPTION_V TDS Threshold JAI_AP_TDS_THHOLD_PAN_TAN_V TDS Threshold JAI_AP_TDS_SITE_V TDS Threshold JAI_AP_TDS_SECTION_TAX_V TDS Threshold JAI_AP_TDS_NULLSITE_THHOLD_V TDS Threshold JAI_AP_TDS_THHOLD_VENDOR_V TDS Threshold JAI_AP_TDS_VENDOR_TYPE_V TDS Threshold JAI_AP_TDS_VENDORSITE_THHOLD_V TDS Threshold JAI_AP_TDS_LE_NAME_V TDS Threshold JAI_AP_TDS_ORG_TAN_V TDS Threshold JAI_AP_TDS_F16_DTLS_V Reserved For Future use

1.4.2.2 Changed Views


Please refer to the addendum for information on view modifications.

1.4.2.3 Obsoleted Views


View Name JA_IN_CESS_TRX_V JA_IN_RCV_BOE_V JA_IN_RCV_ACCOUNTING_V JA_IN_RCV_TAX_V JA_IN_RCV_COSTING_V JA_IN_FA_ASSET_NUMBER JA_IN_HR_LOCATIONS_V JA_IN_MATCH_LINES_V

Feature Area Replaced By R12 JAI_CMN_CESS_TRXS_V Migration R12 JAI_CMN_BOE_APPLIED_V Migration R12 JAI_RCV_ACCOUNTING_V Migration R12 JAI_RCV_TAX_V Migration R12 JAI_RCV_COSTING_V Migration R12 JAI_FA_AST_RETIR_INAYR Migration R12 JAI_CMN_HR_LOCATIONS_ Migration R12 JAI_OE_MATCH_LINES_V

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Migration JA_IN_PARTIES_V R12 JAI_CMN_CUSTOMERS_V Migration JA_IN_PO_RFQQT_V R12 JAI_PO_RFQQT_V Migration JA_IN_PRRG_V Obsoleted During R12 Migration JA_IN_RCV_RECEIPT_LINES_V R12 JAI_RCV_RECEIVE_LINES_ Migration JA_IN_RCV_RETURN_LINES_V R12 JAI_RCV_RTV_LINES_V Migration JA_IN_RECEIVING_ACCT_DISTR_V R12 JAI_RCV_ACCT_DIST_V Migration JA_IN_RG_BALANCES_V R12 JAI_CMN_RG_BALANCES_V Migration JA_IN_VS_BANK_NAME_VW Obsoleted During R12 Migration JA_IN_RCV_AMOUNT_REGISTER_V R12 JAI_RCV_RG_AMOUNT_V Migration JA_IN_RCV_QUANTITY_REGISTER_V R12 JAI_RCV_RG_QUANTITY_V Migration JAI_ORG_RGM_REGNS_V R12 JAI_RGM_ORG_REGNS_V Migration JAI_AP_TDS_THHOLD_PAN_TAN_V R12 JAI_AP_TDS_TH_PAN_TAN Migration JAI_CMN_ADDRESS_V R12 JAI_CMN_CUST_ADDRESS_ Migration JAI_CMN_VENDOR_ADD_V R12 JAI_CMN_VENDOR_ADDRE Migration JAI_PO_VENDOR_NAME_V R12 JAI_PO_VENDOR_NAMES_V Migration JA_IN_RMA_RTN_RCP_V Obsoleted during R12 Migration JA_IN_SO_PICKING_LINES_V Obsoleted during R12 Migration PA_COMMITMENT_TXNS_V Obsoleted during R12 Migration JA_IN_RCV_JOURNALS Obsoleted during R12 Migration JA_IN_PAY_ON_RECEIPT_TEMP_V R12 JAI_AP_MATCH_TAXES_V

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Migration JA_IN_CLAIM_MODVAT_V R12 JAI_RCV_CLAIM_MODVAT Migration JA_IN_EXCISE_BALANCES_V R12 JAI_CMN_RG_BALANCES_V Migration JA_IN_LEG_ENTY_VSET_V R12 JAI_AP_TDS_LE_NAME_V Migration JA_IN_PARTY_SITES_V R12 JAI_CMN_CUSTOMER_SITE Migration JA_IN_PLA_V R12 JAI_CMN_PLA_REGISTER_V Migration JA_IN_RA_CUSTOMER_TRX_V R12 JAI_AR_TRX_DETAILS_V Migration JA_IN_REC_TRANS_HEADERS_V R12 JAI_RCV_ACCNT_HDR_V Migration JA_IN_RG23_PART_II_V R12 JAI_CMN_RG_23_II_V Migration JA_IN_TEMP_LINES_INSERT_V R12 JAI_AR_TRX_TMP_E_LINE_ Migration JA_IN_WSH_DELIVERIES_V R12 JAI_OM_WSH_DELIVERIES Migration JAI_AP_TDS_VENDOR_TYPE_V R12 JAI_AP_TDS_VNDR_TYPE_V Migration JAI_AP_TDS_VENDORSITE_THHOLD_V R12 JAI_AP_TDS_TH_VSITE_V Migration JA_IN_GEM_MATCH_LINES_V R12 JAI_OPM_MATCH_LINES_V Migration JAI_AR_REG_BALANCES_V R12 JAI_AR_RG_BAL_V Migration JAI_CMN_CURRENCY_CODE_V R12 JAI_PO_CURRENCY_CODE_ Migration JA_IN_LC_MATCHING_V R12 JAI_OM_LC_MATCHING_V Migration JA_IN_GEM_SO_LINES_V R12 JAI_OPM_SO_LINES_V Migration JA_IN_ST_FORMS_DTL_GRPISS_V R12 JAI_ST_FORMS_DTL_GRPIS Migration JA_IN_ST_FORMS_DTL_GRPRCPT_V R12 JAI_AP_ST_FORMS_DTL_GR Migration JA_IN_ST_MATCH_DTL_GRPISS_V R12 JAI_AR_ST_MATCH_DTL_G Migration JA_IN_ST_MATCH_DTL_GRPRCPT_V R12 JAI_AP_ST_MATCH_DTL_G Migration

1.4.3 Synonyms with Policies 1.4.3.1 New Synonyms with Policies


None.

1.4.3.2 Changed Synonyms with Policies

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None.

1.4.3.3 Obsoleted Synonyms with Policies


None.

2. Implementation Considerations
This section identifies the new/changed setup steps for Oracle Financials for India that were introduced in Release 12. For detailed step-by-step implementation instructions, please refer to the Oracle Financials for India Implementation Guide, Oracle Financials for India User Guide, or the Oracle Applications Upgrade Guide.

3. Performance & Sizing: Considerations & Optimizations


None.

4. Minimum Technical Requirements


None.

5. Diagnostic Scripts
None.

6. Technical Architecture Considerations


None.

7. Addendum
1. Nomenclature Mapping 2. GDF Migration Setup

7.1 Nomenclature Mapping

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This section lists the Release 11i and Release 12 object nomenclature mapping. 7.1.1 Mapping of 11i and R12 Table Changes 7.1.2 Mapping of 11i and R12 View Changes 7.1.3 Mapping of 11i and R12 Program Changes 7.1.4 Mapping of 11i and R12 DFF Migration

7.1.1 Mapping of 11i and R12 Table Changes


R12 Table Name JAI_AP_TDS_CERT_NUMS JAI_AP_TDS_CERT_NUMS JAI_AP_TDS_F16_DTLS_ALL JAI_AP_TDS_F16_DTLS_ALL JAI_AP_TDS_F16_HDRS_ALL JAI_AR_DRB_CLAIMS JAI_AR_SUP_HDRS_ALL JAI_CMN_ERRORS_T JAI_CMN_RG_23AC_II_TRXS JAI_CMN_RG_23AC_II_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_23D_TRXS 11i Old Column Name CERT_ID LINE_ID CERTIFICATE_ID LINE_ID CERTIFICATE_ID IMPORTED_ITEM_CODE SUPPLEMENTARY_ID APPLICATION_ID TRANSACTION_ID RECEIPT_ID TRANSACTION_ID RECEIPT_ID GOODS_ISSUE_ID SALES_INVOICE_ID EXCISE_INVOICE_ID OTH_RECEIPT_ID REGISER_ID_PART_II RECEIPT_ID OTH_RECEIPT_ID TRANSACTION_ID R12 Column Name CERTIFICATE_NUM LINE_NUM CERTIFICATE_NUM LINE_NUM CERTIFICATE_NUM

IMPORTED_ITEM_ID

SUPPLEMENTARY_N

APPLICATION_SOUR

TRANSACTION_SOU RECEIPT_REF

TRANSACTION_SOU RECEIPT_REF

GOODS_ISSUE_ID_RE

SALES_INVOICE_NO

EXCISE_INVOICE_NO

OTH_RECEIPT_ID_RE

REGISTER_ID_PART_ RECEIPT_REF

OTH_RECEIPT_ID_RE

TRANSACTION_SOU

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JAI_CMN_RG_CONSLDATIONS PAYMENT_ID JAI_CMN_RG_I_TRXS JAI_CMN_RG_I_TRXS JAI_CMN_RG_PLA_TRXS JAI_CMN_RG_PLA_TRXS JAI_CMN_ST_FORM_DTLS JAI_CMN_ST_FORM_DTLS TRANSACTION_ID REF_DOC_ID TRANSACTION_ID DR_INVOICE_ID MIGRATED_HDR_ID MIGRATED_DTL_ID

PAYMENT_ID_REF

TRANSACTION_SOU REF_DOC_NO

TRANSACTION_SOU DR_INVOICE_NO MIGRATED_HDR MIGRATED_DTL MIGRATED_HDR

JAI_CMN_STFORM_HDRS_ALL MIGRATED_HDR_ID JAI_FA_MASS_ADDITIONS JAI_PO_RMA_RTN_LINES JAI_RCV_LINES JAI_RCV_TRANSACTIONS JAI_RCV_TRANSACTIONS JAI_RCV_TRANSACTIONS JAI_OPM_OSP_HDRS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_II_TRXS JAI_OPM_RG23_II_TRXS JAI_OPM_RG23_II_TRXS DEPRECIATE_FLAG RMA_INTERFACE_ID MFG_TRADING_FLAG

DEPRECIATE_STATU

RMA_INTERFACE_RE MFG_TRADING

BASE_SUBINV_ASSET_FLAG BASE_ASSET_INVEN PROCESS_FLAG CENVAT_RG_FLAG FORMULA_ID TRANSACTION_ID RECEIPT_ID GOODS_ISSUE_ID SALES_INVOICE_ID EXCISE_INVOICE_ID OTH_DOCUMENT_ID LOCATION_ID POSTED_FLAG POSTED_FLAG TRANSACTION_ID RECEIPT_ID PROCESS_STATUS

CENVAT_RG_STATU FORMULA_ID_REF

TRANSACTION_SOU RECEIPT_REF

GOODS_ISSUE_ID_RE

SALES_INVOICE_NO

EXCISE_INVOICE_NO

OTH_DOCUMENT_ID LOCATION_CODE POSTED_STATUS POSTED_STATUS

TRANSACTION_SOU RECEIPT_REF

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JAI_OPM_RG23_II_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_SO_TAXES JAI_RCV_RGM_LINES JAI_RCV_TRANSACTIONS

LOCATION_ID REF_DOC_ID TRANSACTION_ID LOCATION_ID POSTED_FLAG SO_RELEASE_ID BATCH_ID PROCESS_VAT_FLAG

LOCATION_CODE REF_DOC_NO

TRANSACTION_SOU LOCATION_CODE POSTED_STATUS

SO_RELEASE_ID_RE BATCH_NUM

PROCESS_VAT_STAT

JAI_CMN_RG_COMP_BALS

Did not exist

COMPONENT_BALAN

JAI_CMN_RG_COMP_BALS JAI_AP_ETDS_T

Did not exist Did not exist

OBJECT_VERSION_N AMT_OF_CESS

JAI_AP_ETDS_T

Did not exist

AMT_OF_SURCHARG

JAI_AP_ETDS_T

Did not exist

AMT_OF_TDS

JAI_AP_ETDS_T

Did not exist

BASE_INVOICE_DAT

JAI_AP_ETDS_T

Did not exist

CERTIFICATE_ISSUE

JAI_AP_ETDS_T

Did not exist

CHECK_NUMBER

JAI_AP_ETDS_T

Did not exist

TDS_CHECK_DATE

JAI_AP_MATCH_ERS_T

Did not exist

INVOICE_DISTRIBUT

JAI_AP_MATCH_ERS_T

Did not exist

INVOICE_LINE_NUM

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JAI_AP_MATCH_INV_TAXES

Did not exist

INVOICE_LINE_NUM

JAI_AP_MATCH_INV_TAXES

Did not exist

LEGAL_ENTITY_ID

JAI_AP_MATCH_INV_TAXES

Did not exist

PARENT_INVOICE_L

JAI_AP_TDS_CERT_NUMS

Did not exist

FIN_YEAR

JAI_AP_TDS_F16_HDRS_ALL

Did not exist

PROGRAM_APPLICA

JAI_AP_TDS_F16_HDRS_ALL

Did not exist

PROGRAM_ID

JAI_AP_TDS_F16_HDRS_ALL

Did not exist

PROGRAM_LOGIN_ID

JAI_AP_TDS_F16_HDRS_ALL

Did not exist

REQUEST_ID

JAI_AP_TDS_INV_TAXES

Did not exist

INVOICE_LINE_NUM

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JAI_AP_TDS_INVOICES

Did not exist

AMT_OF_CESS

JAI_AP_TDS_INVOICES

Did not exist

AMT_OF_SURCHARG

JAI_AP_TDS_INVOICES

Did not exist

AMT_OF_TDS

JAI_AP_TDS_PAN_CHANGES JAI_AP_TDS_PAYMENTS

Did not exist Did not exist

OBJECT_VERSION_N CHECK_ID

JAI_AP_TDS_PAYMENTS

Did not exist

CHECK_DATE

JAI_AP_TDS_PAYMENTS

Did not exist

CHECK_NUMBER

JAI_AP_TDS_PAYMENTS

Did not exist

BANK_NAME

JAI_AP_TDS_PAYMENTS

Did not exist

CURRENCY_CODE

JAI_AP_TDS_PAYMENTS

Did not exist

PAYMENT_AMOUNT

JAI_AP_TDS_PAYMENTS

Did not exist

CHECK_DEPOSIT_DA

JAI_AP_TDS_PAYMENTS

Did not exist

CHALLAN_NO

JAI_AP_TDS_PAYMENTS

Did not exist

VENDOR_ID

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JAI_AP_TDS_PAYMENTS

Did not exist

VENDOR_SITE_ID

JAI_AP_TDS_PAYMENTS

Did not exist

CREATION_DATE

JAI_AP_TDS_PAYMENTS

Did not exist

CREATED_BY

JAI_AP_TDS_PAYMENTS

Did not exist

LAST_UPDATE_DAT

JAI_AP_TDS_PAYMENTS

Did not exist

LAST_UPDATED_BY

JAI_AP_TDS_PAYMENTS

Did not exist

LAST_UPDATE_LOG

JAI_AP_TDS_PAYMENTS

Did not exist

OBJECT_VERSION_N

JAI_AP_TDS_THGRP_AUDITS Did not exist

INVOICE_LINE_NUM

JAI_AP_TDS_THHOLD_TRXS

Did not exist

INVOICE_LINE_NUM

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JAI_AP_TDS_YEARS JAI_AR_SUP_TAXES

Did not exist Did not exist

TAN_NO PRECEDENCE_10

JAI_AR_SUP_TAXES

Did not exist

PRECEDENCE_6

JAI_AR_SUP_TAXES

Did not exist

PRECEDENCE_7

JAI_AR_SUP_TAXES

Did not exist

PRECEDENCE_8

JAI_AR_SUP_TAXES

Did not exist

PRECEDENCE_9

JAI_AR_TRX_TAX_CALC_T

Did not exist

PRECEDENCE_10

JAI_AR_TRX_TAX_CALC_T

Did not exist

PRECEDENCE_6

JAI_AR_TRX_TAX_CALC_T

Did not exist

PRECEDENCE_7

JAI_AR_TRX_TAX_CALC_T

Did not exist

PRECEDENCE_8

JAI_AR_TRX_TAX_CALC_T

Did not exist

PRECEDENCE_9

JAI_AR_TRX_TAX_LINES

Did not exist

PRECEDENCE_10

JAI_AR_TRX_TAX_LINES

Did not exist

PRECEDENCE_6

JAI_AR_TRX_TAX_LINES

Did not exist

PRECEDENCE_7

JAI_AR_TRX_TAX_LINES

Did not exist

PRECEDENCE_8

JAI_AR_TRX_TAX_LINES

Did not exist

PRECEDENCE_9

JAI_AR_TRXS

Did not exist

LEGAL_ENTITY_ID

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JAI_AR_TRXS

Did not exist

VAT_INVOICE_NO

JAI_CMN_BOE_DTLS

Did not exist

ADDITIONAL_CVD_A

JAI_CMN_BOE_DTLS

Did not exist

ADDITIONAL_CVD_B

JAI_CMN_BOE_DTLS

Did not exist

ADDITIONAL_CVD_R

JAI_CMN_BOE_HDRS

Did not exist

LEGAL_ENTITY_ID

JAI_CMN_MATCH_RECEIPTS JAI_CMN_MATCH_TAXES

Did not exist Did not exist

REF_LINE_NO PRECEDENCE_6

JAI_CMN_MATCH_TAXES

Did not exist

PRECEDENCE_7

JAI_CMN_MATCH_TAXES

Did not exist

PRECEDENCE_8

JAI_CMN_MATCH_TAXES

Did not exist

PRECEDENCE_9

JAI_CMN_MATCH_TAXES

Did not exist

PRECEDENCE_10

JAI_CMN_RG_23AC_I_TRXS

Did not exist

BOL_ID

JAI_CMN_RG_23AC_I_TRXS

Did not exist

BOLLINE_NO

JAI_CMN_RG_23AC_II_TRXS

Did not exist

ADDITIONAL_CVD_A

JAI_CMN_RG_23AC_II_TRXS

Did not exist

BOL_ID

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JAI_CMN_RG_23AC_II_TRXS

Did not exist

BOLLINE_NO

JAI_CMN_RG_23D_TRXS

Did not exist

BOL_ID

JAI_CMN_RG_23D_TRXS

Did not exist

BOLLINE_NO

JAI_CMN_RG_23D_TRXS

Did not exist

REF_LINE_NO

JAI_CMN_RG_I_TRXS

Did not exist

BOL_ID

JAI_CMN_RG_I_TRXS

Did not exist

BOLLINE_NO

JAI_CMN_RG_PLA_TRXS

Did not exist

BOL_ID

JAI_CMN_RG_PLA_TRXS

Did not exist

BOLLINE_NO

JAI_CMN_ST_FORM_DTLS

Did not exist

INVOICE_LINE_NUM

JAI_CMN_TAX_CTG_LINES

Did not exist

PRECEDENCE_6

JAI_CMN_TAX_CTG_LINES

Did not exist

PRECEDENCE_7

JAI_CMN_TAX_CTG_LINES

Did not exist

PRECEDENCE_8

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JAI_CMN_TAX_CTG_LINES

Did not exist

PRECEDENCE_9

JAI_CMN_TAX_CTG_LINES

Did not exist

PRECEDENCE_10

JAI_CMN_TAXES_ALL

Did not exist

CESS_RATE

JAI_CRM_QUOTE_TAXES

Did not exist

PRECEDENCE_6

JAI_CRM_QUOTE_TAXES

Did not exist

PRECEDENCE_7

JAI_CRM_QUOTE_TAXES

Did not exist

PRECEDENCE_8

JAI_CRM_QUOTE_TAXES

Did not exist

PRECEDENCE_9

JAI_CRM_QUOTE_TAXES

Did not exist

PRECEDENCE_10

JAI_FA_AST_BLOCK_DTLS

Did not exist

OBJECT_VERSION_N

JAI_FA_MASS_ADDITIONS

Did not exist

INVOICE_LINE_NUM

JAI_MTL_TXN_CST_DTL_T

Did not exist

COST_ELEMENT_ID

JAI_MTL_TXN_CST_DTL_T

Did not exist

CREATED_BY

JAI_MTL_TXN_CST_DTL_T

Did not exist

CREATION_DATE

JAI_MTL_TXN_CST_DTL_T

Did not exist

LAST_UPDATE_DAT

JAI_MTL_TXN_CST_DTL_T

Did not exist

LAST_UPDATE_LOG

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JAI_MTL_TXN_CST_DTL_T

Did not exist

LAST_UPDATED_BY

JAI_MTL_TXN_CST_DTL_T

Did not exist

LEVEL_TYPE

JAI_MTL_TXN_CST_DTL_T

Did not exist

ORGANIZATION_ID

JAI_MTL_TXN_CST_DTL_T

Did not exist

TRANSACTION_INTE

JAI_MTL_TXN_CST_DTL_T

Did not exist

VALUE_CHANGE

JAI_MTL_TXN_CST_HDR_T

Did not exist

COST_GROUP_ID

JAI_MTL_TXN_CST_HDR_T

Did not exist

CREATED_BY

JAI_MTL_TXN_CST_HDR_T

Did not exist

CREATION_DATE

JAI_MTL_TXN_CST_HDR_T

Did not exist

INVENTORY_ITEM_I

JAI_MTL_TXN_CST_HDR_T

Did not exist

LAST_UPDATE_DAT

JAI_MTL_TXN_CST_HDR_T

Did not exist

LAST_UPDATE_LOG

JAI_MTL_TXN_CST_HDR_T

Did not exist

LAST_UPDATED_BY

JAI_MTL_TXN_CST_HDR_T

Did not exist

LOCK_FLAG

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JAI_MTL_TXN_CST_HDR_T

Did not exist

MATERIAL_ACCOUN

JAI_MTL_TXN_CST_HDR_T

Did not exist

MATERIAL_OVERHE

JAI_MTL_TXN_CST_HDR_T

Did not exist

ORGANIZATION_ID

JAI_MTL_TXN_CST_HDR_T

Did not exist

OUTSIDE_PROCESSIN

JAI_MTL_TXN_CST_HDR_T

Did not exist

OVERHEAD_ACCOU

JAI_MTL_TXN_CST_HDR_T

Did not exist

PROCESS_FLAG

JAI_MTL_TXN_CST_HDR_T

Did not exist

RCV_TRANSACTION

JAI_MTL_TXN_CST_HDR_T

Did not exist

RESOURCE_ACCOUN

JAI_MTL_TXN_CST_HDR_T

Did not exist

REVISION

JAI_MTL_TXN_CST_HDR_T

Did not exist

SOURCE_CODE

JAI_MTL_TXN_CST_HDR_T

Did not exist

SOURCE_HEADER_ID

JAI_MTL_TXN_CST_HDR_T

Did not exist

SOURCE_LINE_ID

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_DAT

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_HEA

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JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_ID

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_INTE

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_MOD

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_QUA

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_REFE

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_SOU

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_SOU

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_TYPE

JAI_MTL_TXN_CST_HDR_T

Did not exist

TRANSACTION_UOM

JAI_OM_OE_RMA_LINES

Did not exist

ALLOW_EXCISE_CRE

JAI_OM_OE_RMA_LINES

Did not exist

ALLOW_SALES_CRE

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JAI_OM_OE_RMA_TAXES

Did not exist

PRECEDENCE_6

JAI_OM_OE_RMA_TAXES

Did not exist

PRECEDENCE_7

JAI_OM_OE_RMA_TAXES

Did not exist

PRECEDENCE_8

JAI_OM_OE_RMA_TAXES

Did not exist

PRECEDENCE_9

JAI_OM_OE_RMA_TAXES

Did not exist

PRECEDENCE_10

JAI_OM_OE_SO_TAXES

Did not exist

PRECEDENCE_6

JAI_OM_OE_SO_TAXES

Did not exist

PRECEDENCE_7

JAI_OM_OE_SO_TAXES

Did not exist

PRECEDENCE_8

JAI_OM_OE_SO_TAXES

Did not exist

PRECEDENCE_9

JAI_OM_OE_SO_TAXES

Did not exist

PRECEDENCE_10

JAI_OM_WSH_LINE_TAXES

Did not exist

PRECEDENCE_6

JAI_OM_WSH_LINE_TAXES

Did not exist

PRECEDENCE_7

JAI_OM_WSH_LINE_TAXES

Did not exist

PRECEDENCE_8

JAI_OM_WSH_LINE_TAXES

Did not exist

PRECEDENCE_9

JAI_OM_WSH_LINE_TAXES

Did not exist

PRECEDENCE_10

JAI_OM_WSH_LINES_ALL

Did not exist

VAT_INVOICE_NO

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JAI_OPM_OSP_DTLS

Did not exist

INVENTORY_ITEM_I

JAI_OPM_OSP_DTLS

Did not exist

ORGANIZATION_ID

JAI_OPM_OSP_HDRS

Did not exist

ORGANIZATION_ID

JAI_PO_COPY_T

Did not exist

CREATED_BY

JAI_PO_COPY_T

Did not exist

LAST_UPDATE_DAT

JAI_PO_COPY_T

Did not exist

LAST_UPDATE_LOG

JAI_PO_COPY_T

Did not exist

LAST_UPDATED_BY

JAI_PO_COPY_T

Did not exist

OBJECT_VERSION_N

JAI_PO_REP_PRRG_T

Did not exist

ENTRY_TAX

JAI_PO_REP_PRRG_T

Did not exist

PURCHASE_TAX

JAI_PO_REP_PRRG_T

Did not exist

SERVICE_TAX

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JAI_PO_REP_PRRG_T

Did not exist

TURNOVER_TAX

JAI_PO_REP_PRRG_T

Did not exist

VAT

JAI_PO_REQ_LINE_TAXES

Did not exist

PRECEDENCE_10

JAI_PO_REQ_LINE_TAXES

Did not exist

PRECEDENCE_6

JAI_PO_REQ_LINE_TAXES

Did not exist

PRECEDENCE_7

JAI_PO_REQ_LINE_TAXES

Did not exist

PRECEDENCE_8

JAI_PO_REQ_LINE_TAXES

Did not exist

PRECEDENCE_9

JAI_PO_REQUEST_T

Did not exist

PRECEDENCE_10

JAI_PO_REQUEST_T

Did not exist

PRECEDENCE_6

JAI_PO_REQUEST_T

Did not exist

PRECEDENCE_7

JAI_PO_REQUEST_T

Did not exist

PRECEDENCE_8

JAI_PO_REQUEST_T

Did not exist

PRECEDENCE_9

JAI_PO_RMA_RTN_TX_LNS

Did not exist

PRECEDENCE_10

JAI_PO_RMA_RTN_TX_LNS

Did not exist

PRECEDENCE_6

JAI_PO_RMA_RTN_TX_LNS

Did not exist

PRECEDENCE_7

JAI_PO_RMA_RTN_TX_LNS

Did not exist

PRECEDENCE_8

JAI_PO_RMA_RTN_TX_LNS

Did not exist

PRECEDENCE_9

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JAI_PO_TAXES

Did not exist

PRECEDENCE_10

JAI_PO_TAXES

Did not exist

PRECEDENCE_6

JAI_PO_TAXES

Did not exist

PRECEDENCE_7

JAI_PO_TAXES

Did not exist

PRECEDENCE_8

JAI_PO_TAXES

Did not exist

PRECEDENCE_9

JAI_RCV_HEADERS

Did not exist

OBJECT_VERSION_N

JAI_RCV_INTERFACE_TRXS

Did not exist

OBJECT_VERSION_N

JAI_RCV_LINE_TAXES

Did not exist

PRECEDENCE_10

JAI_RCV_LINE_TAXES

Did not exist

PRECEDENCE_6

JAI_RCV_LINE_TAXES

Did not exist

PRECEDENCE_7

JAI_RCV_LINE_TAXES

Did not exist

PRECEDENCE_8

JAI_RCV_LINE_TAXES

Did not exist

PRECEDENCE_9

JAI_RCV_LINES

Did not exist

ONLINE_CLAIM_FLA

JAI_RCV_LINES

Did not exist

RMA_TYPE

JAI_RCV_RTV_BATCH_GRPS

Did not exist

OBJECT_VERSION_N

JAI_RCV_RTV_BATCH_TRXS

Did not exist

OBJECT_VERSION_N

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JAI_RCV_TP_INV_DETAILS

Did not exist

OBJECT_VERSION_N

JAI_RGM_BALANCE_T

Did not exist

PLA_BALANCE

JAI_INV_SUBINV_DTLS

Did not exist

OBJECT_VERSION_N

7.1.2 Mapping of 11i and R12 View Changes


11i View Name 11i Column Name

R12 View N

JA_IN_CESS_TRX_V JA_IN_CESS_TRX_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V

DOC_NUMBER DOES NOT EXIST IN 11I ADDITIONAL_RG23A_BALANCE ADDITIONAL_RG23C_BALANCE BASIC_RG23A_BALANCE BASIC_RG23C_BALANCE OTHER_RG23A_BALANCE OTHER_RG23C_BALANCE

JAI_CMN_C

JAI_CMN_C JAI_CMN_R JAI_CMN_R JAI_CMN_R JAI_CMN_R JAI_CMN_R JAI_CMN_R

JA_IN_EXCISE_BALANCES_V Does not exist in 11i JA_IN_EXCISE_BALANCES_V Does not exist in 11i JA_IN_EXCISE_BALANCES_V Does not exist in 11i JA_IN_EXCISE_BALANCES_V Does not exist in 11i

JAI_CMN_R

JAI_CMN_R

JAI_CMN_R

JAI_CMN_R

JA_IN_EXCISE_BALANCES_V Does not exist in 11i

JAI_CMN_R

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JA_IN_EXCISE_BALANCES_V Does not exist in 11i JA_IN_RA_CUSTOMER_TRX_V RAC_SHIP_TO_CUSTOMER_NAME JA_IN_RA_CUSTOMER_TRX_V RAS_PRIMARY_SALESREP_NAME JA_IN_RA_CUSTOMER_TRX_V RAT_TERM_NAME

JAI_CMN_R JAI_AR_TR JAI_AR_TR JAI_AR_TR

JA_IN_RA_CUSTOMER_TRX_V SHIP_TO_CUSTOMER_ID JA_IN_RA_CUSTOMER_TRX_V DOES NOT EXIST IN 11I JA_IN_RA_CUSTOMER_TRX_V DOES NOT EXIST IN 11I JA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I

JAI_AR_TR

JAI_AR_TR

JAI_AR_TR

JAI_RCV_R

JAI_RCV_R

JAI_RCV_R

JAI_RCV_R

JA_IN_RCV_RETURN_LINES_V ATTRIBUTE4

JAI_RCV_R

JA_IN_RCV_RETURN_LINES_V RMA_REFERENCE

JAI_RCV_R

JA_IN_RCV_RETURN_LINES_V SOURCE_DOC_UNIT_OF_MEASURE

JAI_RCV_R

JA_IN_RCV_RETURN_LINES_V TAX_AMOUNT

JAI_RCV_R

JA_IN_RCV_RETURN_LINES_V UNIT_OF_MEASURE JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_TAX_V PRECEDENCE_UOM JA_IN_RCV_TAX_V Does not exist in 11i

JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R

JAI_RCV_R JAI_RCV_T

JAI_RCV_T

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JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V

Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i

JAI_RCV_T

JAI_RCV_T

JAI_RCV_T

JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T

JAI_RCV_T

JA_IN_RG23_PART_II_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V

RECEIPT_ID BATCH_ID CUST_MODEL_SERIAL_NUMBER CUSTOMER_JOB CUSTOMER_PRODUCTION_LINE DELIVER_TO_SITE_USE_ID EARLIEST_DROPOFF_DATE EARLIEST_PICKUP_DATE FILLED_VOLUME IGNORE_FOR_PLANNING INSPECTION_FLAG LATEST_DROPOFF_DATE LATEST_PICKUP_DATE LINE_DIRECTION LPN_CONTENT_ID LPN_ID MODE_OF_TRANSPORT ORIGINAL_SUBINVENTORY PARTY_ID PICKABLE_FLAG PICKED_QUANTITY PICKED_QUANTITY2 PO_REVISION_NUMBER PO_SHIPMENT_LINE_ID PO_SHIPMENT_LINE_NUMBER RCV_SHIPMENT_LINE_ID RECEIVED_QUANTITY RECEIVED_QUANTITY2 RELEASE_REVISION_NUMBER REQUEST_DATE_TYPE_CODE RETURNED_QUANTITY RETURNED_QUANTITY2 ROUTING_REQ_ID

JAI_CMN_R JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W

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JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JAI_AP_TDS_F16_DTLS_V

SCHEDULED_QUANTITY JAI_OM_W SCHEDULED_QUANTITY2 JAI_OM_W SERVICE_LEVEL JAI_OM_W SHIP_FROM_SITE_ID JAI_OM_W SHIP_TO_SITE_USE_ID JAI_OM_W SHIPPING_CONTROL JAI_OM_W SOURCE_BLANKET_REFERENCE_ID JAI_OM_W SOURCE_BLANKET_REFERENCE_NUM JAI_OM_W SOURCE_DOCUMENT_TYPE_ID JAI_OM_W SOURCE_LINE_SET_ID JAI_OM_W SOURCE_LINE_TYPE_CODE JAI_OM_W SUPPLIER_ITEM_NUMBER JAI_OM_W TO_SERIAL_NUMBER JAI_OM_W TP_DELIVERY_DETAIL_ID JAI_OM_W TRANSACTION_ID JAI_OM_W UNIT_VOLUME JAI_OM_W UNIT_WEIGHT JAI_OM_W VENDOR_ID JAI_OM_W WV_FROZEN_FLAG JAI_OM_W CERTIFICATE_ID

JAI_AP_TD

7.1.3 Mapping of 11i and R12 Program Changes


R11i Program name India Depreciation detail report India - Income Tax Act Fixed Asset Schedules India - RG23A Part I Report India - RG23 Part II Report India RG23A PART II Component Wise Report India - RG23C Part I Report India - RG23C Part II Report India RG23C Part II ReportComponent Wise India - RG1 R11i Short name (Concurrent Program Name) DEPENPER R11i Executable File Name

JAINASST

DEPYEAR

JAINYEDE

JAF23A_1 JAF23A_2 JAF23A_EXC2

JAF23A_1
JAF23A_2

JAF23A_EXC2

JAF23C_1 JAF23C_2 JAF23C_EXC2

JAF23C_1 JAF23C_2 JAF23C_EXC2

JAFRMRG1

JAFRMRG1

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Register Report India - Pan number Update JAIAPPUD JAI_AP_TDS_MISC_PKG.PAN_UPDATE

India - RG 23 D JAIN23D Report India - Outside JAIN57F4 Processing Challan India - OSP JAIN57PI Pending Despatch Report India - OSP JAIN57PR Pending Receipt Report India - Cenvat JAINABST Monthly Abstract India - Cenvat JAINABST_EXC Monthly AbstractTextile India - Creditors Ledger To Cancel TDS related invoices JAINAPCR

JAIN23D JAIN57F4

JAIN57PI

JAIN57PR

JAINABST

JAINABST_EXC

JAINAPCR

JAINAPIC

jai_ap_tds_cancellation_pkg.process_invoice

Approval of TDS JAINAPIN and Credit Memo

Ja_In_Approve_Invoice

India - ST Forms JAINAPST Issue Processing India - AR3A Status Report India - Debtors Ledger Report India - ARE1 Report India - ST forms Receipt processing Auto Invoice Approval JAINAR3R JAINARDR JAINARE1 JAINARST

ja_in_con_populate_st_forms

JAINAR3R JAINARDR JAINARE1 ja_in_con_populate_st_forms

JAINAUTO

ja_in_auto_invoice

India - Cash/Bank JAINBBR Book Report

JAINBBR

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India - Boe Write JAINBOER Off Report India - To insert JAINBPOR taxes for Pay On Receipt India - Batch JAINBVAT Processing for Claiming Modvat India JAINCINI Commercial Invoice Report India - Claim JAINCLBAL Modvat on Retired Assets India JAINCONS Supplementary Invoice Consolidation Report Copy Document JAINCPDC India Localization

JAINBOER

Ja_in_Bulk_Pay_On_Receipt

JA_IN_BATCH_CLAIM_MODVAT

JAINCINI

JA_IN_CLAIM_MODVAT_RETIREMENT

JAINCONS

JA_IN_PO_COPYDOC_DFLT

To Create TDS Invoice After Hold Release India - Creditors Trial Balance Report

JAINCTDS

JA_IN_CR_TDS_INV

JAINCTRB

JAINCTRB

India - Cenvat JAINCVAT Recovery(On Capital Goods) Report India - Duty JAINDDRC Drawback TO INSERT TAX JAINDIST DISTRIBUTIONS India - Debtors JAINDTBR Trial Balance Report India ER1 Report JAINER1 India - Program to JAINETDS Generate eTDS Certificates

JAINCVAT

JAINDDRC JA_IN_DISTRIBUTION_MATCHING

JAINDTBR

JAINER1 ja_in_ap_etds_pkg.yearly_returns

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India - Excise Duty Claim For RMA Receipts

JAINEXCL

JAINEXCL

India JAINEXCLIABILITY Component-wise Excise Liability Report India - Forecast JAINEXFR Excise Amount in RG Registers

JAINEXCLIABILITY

JAINEXFR

India - OSP Stock JAINF4RG Register India - Importing JAINIMPAR Excise/VAT Invoice Numbers in AR India - TDS at Lower Rates Report India - TDS Prescribed Rate Report India - TDS Certificates India - Journal Voucher Report JAINITCL

JAINF4RG ja_in_exinv_num_update

JAINITCL

JAINITCP

JAINITCP

JAINITCR JAINJVR

JAINITCR JAINJVR

India - Mass JAINMACR Additions Create Master Org RG Entries JAINMAS1

JA_IN_FA_MASS_ADDITIONS_P

JA_IN_MASTER_ORGANIZATION_P

India Master Org JAINMAS2 RG Entries1 India - Cenvat JAINMCEN Monthly Returns India - Cenvat Monthly Return Capital Goods India - Cenvat Monthly Return Capital GoodsTextile India Cenvat JAINMCENCG

JA_IN_MASTER_ORGANIZATION_P2

JAINMCEN

JAINMCEN_EXC

JAINMCENCG_EXC

JAINMCENCG

JAINMCEN_EXC

JAINMCENCG_EXC

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Monthly Return Inputs-Textile India Local JAINMREQ Concurrent For Processing Order Lines to AR India Master Org JAINMRGI RGI India - Mass Tax JAINMTCH Recalculation To handle Claim JAINMVAT Modvat for Deliver, RTR transactions jai_ar_processing_pkg.process_batch

JA_IN_MASTER_ORGANIZATION_RGI JA_IN_MASS_TAX_CHANGES

JA_IN_CLAIM_MODVAT_PROCESS

India - OPM OSP JAINOPM57F4_GME_F N/A Challan India - TDS JAINOTDS JAINOTDS Related Invoices India - Program to JAINPCB calculate balance excise components in PLA India - Program to JAINPEND Execute Pending Records ja_in_pla_component_balance

JA_IN_PROCESS_PENDING_RECEIPTS

India - PLA Register Report

JAINPLA

JAINPLA

India Master Org JAINPLA_EXC PLA India PLA JAINPLAM Register reportComponent Wise

JAINPLA_EXC JA_IN_MASTER_ORGANIZATION_PLA

India - Default JAINPOCR Taxes in Releases when linked to Blanket Agreement India - Concurrent JAINPOTD request for defaulting taxes in

JA_IN_PO_CONC_PROCESS

JA_IN_BULK_PO_QUOTATION_TAXES

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PO when linked with Quotation

To Insert JAINPREP Prepayment Lines

ja_in_ap_prepay_invoice_p

India - Purchases JAINPROS Report India PO Printing JAINPRPOL Report India - Purchase Register Report JAINPRRG

JAINPROS

JAINPRPOL

JAINPRRG

India - Receiving JAINRACD Account Distribution report

JAINRACD

India - Receiving JAINRACT Accounts India - Return to Vendor Report JAINRECI

JAINRACT

JAINRECI

For passing JAINRECL accounting entries in po receipt

JA_IN_REL_CLOSE_LOC

India - Excise JAINREPC Duty Recalculation To handle deliver, JAINRETR RTR, RTV transactions India - Program to JAINRG23CB calculate balance excise components in RG23 India - RG Period JAINRGPB Balances Calculation India - RG JAINRGRND Rounding Process

ja_in_assessable_price_change

JA_IN_RECEIPT_INTERFACE

ja_in_rg23_component_balance

JA_IN_RG_PERIOD_BALANCE_PKG.consoli

JA_IN_RG_ROUNDING_PKG.do_rounding

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India - Receiving JAINRVCTP Transaction Processor India JAINSITR Supplementary Transaction Details Report India - Statement JAINSTAC of Accounts for Supplier India ST Forms JAINSTCR Customer Report

JA_IN_RECEIPT_TRANSACTIONS_PKG.proc

JAINSITR

JAINSTAC

JAINSTCR

India - Generate Suggestive Supplementary Transactions

JAINSTPR

JAINSTPR

India - Service JAINSTR Tax Report India JAINTDS Receivables TDS Tracking Report India Concurrent JAINTPRE for 3rd Party Invoices India - Total Sales JAINTSLS Report To Unapply JAINUNPR Prepayment Distributions India Commerical Invoice For AR India - Excise Invoice Generation India - VAT Claim Processor India - Service Tax Credit Register Report India - Service JAINVAR

JAINSTR JAINTDS

jai_rcv_third_party_pkg.process_batch

JAINTSLS ja_in_ap_prepay_unapply_p

JAINVAR

JAINWSH

JAINWSH

JAIRGMCLP

JAI_RCV_RGM_CLAIMS_PKG.process_batch

JAIRGMCR

JAIRGMCR

JAIRGMPL

JAIRGMPL

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Tax Pending Liability Report India - Service JAIRGMPR Tax Pending Recovery Report India - Service Tax Processing JAISRVTP JAIRGMPR

JAI_RGM_TRX_PROCESSING_PKG.process_

India-Service Tax JAIST3 ST3 Report TDS Approval India - VAT Invoice Generation / Accounting AR Tax and Freight Defaultation India - Tax List Report India - PO Printing Report JAITDSA JAIVATP

JAIST3

jai_ap_inv_tds_generation_pkg.approve_tds_inv JAI_RGM_VAT_PROCESSING.PROCESS

JALINEGL

jai_ar_processing_pkg.process_manual_invoice

JATAXLST JAXPRPOL

JATAXLST

JAXPRPOL

Does not exist in Does not exist in 11i 11i

does not exist in 11i

7.1.4 Mapping of the Descriptive Flexfield Columns from R11i to R12


Descriptive Old Table Flexfield India Items MTL_SYSTEM_ITEMS Old Column New Table

ATTRIBUTE1 JAI_RGM_ITM_TMP ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE4

India Block FA_ADDITIONS of Assets

ATTRIBUTE15 ATTRIBUTE1 JAI_FA_AST_BLOCK

ATTRIBUTE2 JAI_FA_AST_BLOCK

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India Receipts

RCV_SHIPMENT_HEADERS

ATTRIBUTE1 JAI_RCV_HEADERS ATTRIBUTE2 ATTRIBUTE3

India RMA RCV_SHIPMENT_HEADERS Receipts

ATTRIBUTE5 ATTRIBUTE1 JAI_RCV_HEADERS ATTRIBUTE2 ATTRIBUTE3

India Return RCV_TRANSACTIONS to Vendor Additional OE_ORDER_LINES_ALL Line Attribute Information India AP_CHECKS_ALL Payment Information

ATTRIBUTE5 ATTRIBUTE4 JAI_RCV_TRANSAC

ATTRIBUTE3 JAI_OM_OE_RMA_L

ATTRIBUTE4 JAI_OM_OE_RMA_L

ATTRIBUTE1 JAI_AP_TDS_PAYM

ATTRIBUTE2 JAI_AP_TDS_PAYM

India Org Info

HR_ALL_ORGANIZATION_UNITS

ATTRIBUTE3 JAI_AP_TDS_PAYM ATTRIBUTE1 JAI_RGM_PARTY_R

ATTRIBUTE2 JAI_RGM_PARTY_R

ATTRIBUTE3 JAI_RGM_PARTY_R India AP_INVOICE_DISTRIBUTIONS_ALL ATTRIBUTE1 AP_INVOICE_DISTR Distributions ATTRIBUTE2 AP_INVOICE_DISTR

ATTRIBUTE3 AP_INVOICE_DISTR CONTEXT CODE: CONTEXT NAME :

India VAT India Lookup Codes India AP_INVOICES_ALL Original Invoice for TDS

This DFF has been obs This DFF has been obs

ATTRIBUTE1 JAI_AP_TDS_THHOL

7.2 Global Descriptive FlexfieldMigration

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Setup
This section lists the Profile Options that needs to be set up for viewing Taxes for Oracle Financials for India. Like, JAINEORD.fmb(Order/Returns India), JAINARTX.fmb (Enter Transactions India) JAINPO.fmb (Purchase Order India) JAINREQN.fmb (Requisitions India) JAINQTAN.fmb (Quotations India) etc., This is also used for viewing GDF in Payables Invoice Distributions. Profile Option Name JG: Application

Profile Option Value The value for this profile option should be set at reponsibility level.

JG: Product JG: Territory

For India Local Payables Responsibility, Payables, India Local Purchasing responsibility, Purchasing. Each responsibility shoul associated with its corresponding application. The value for this profile should be setup as Asia/pacific Localizations at responsibility level. The value for this profile should be setup as India at responsibility level.

8. Appendix A - New Functionality Introduced with Release Update Packs


This appendix communicates technical information about new or changed functionality introduced in Release Update Packs (RUP) for the Oracle E-Business Suite Release 12. The RUP combines patches across the E-Business Suite into a single, thoroughly tested, high-quality patch to deliver system updates made available after the initial release of 12.0. The updates are predominantly error corrections and statutory/regulatory updates. For certain products, enhancements to selected functionality that was deferred from the initial 12.0 release are also included in the RUP. The following sections of this appendix outline the new or changed functionality that has been introduced with RUP 12.0.3. The list below summarizes the history of RUPs for Oracle Financials for India Release 12: RUP 12.0.1 - No new or changed functionality RUP 12.0.2 - No new or changed functionality RUP 12.0.3 - See following sections for new or changed functionality introduced with this RUP

8.1 User Interfaces 8.1.1 Forms


8.1.1.1 Order Management forms

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Introduced in RUP Form Name 12.0.3 JAINCSHP.fmb (Ship confirm Form) 12.0.3 JAINDPBO.fmb (Bond Register Transaction Summary) 12.0.3 JAINDREG.fmb (Define Bond Register) 12.0.3 JAINDSHP.fmb (Match Receipts) 12.0.3 JAINLCM.fmb (LC Matching) 8.1.1.2 Receivables forms

Function Name JAINCSHP_FUN

Brief Description of Change; This form is modified to rectify post query errors and to query a shipment based on VAT Invoice Number.

JAINDPBO_FUN

This form is modified to include secondary and higher education cess.It also allows deletion of 'BOND CREDIT' transactions. This form is modified to rectify post query errors.

JAINDREG_FUN

JAINDSHP_FUN

This form is modified to handle secondary and higher education cess. This form is modified to handle secondary and higher education cess in Letter of Credit matching.

JAINLCM_FUN

Introduced Form Name in RUP 12.0.3 JAINARTR.fmb (AR3 A Form Tracking) 12.0.3 JAINARTX.fmb (Transactions Localised) 12.0.3 JAINSTFM.fmb (Issue / Receipt ST Forms) 12.0.3 JAINTDSC.fmb (TDS Certificates) 12.0.3

Function Name JAINARTR_FUN

Brief Description of Change This form is modified to handle truncation errors casued by large width of field values. This form is modified to handle refresh functionality. It also allows entering 10 tax precedences. This form is modified to display the details of ISO receipts containing Sales Tax form impact. This form is modified to prevent duplicate entry of TDS certificates for customers. This form is modified to allow query of records. MOAC uptake is done in this form. This form is created to allow entry and tax modification of TCS type of Taxes.

JAINARTX_FUN

JAINSTFM_FUN

JAINTDSC_FUN

JAINTSUM.fmb JAINTSUM_FUN (Transactions Summary - Localised) JAINRCPT.fmb (Additional Receipt JAINRCPT_FUN

12.0.3

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Information) 12.0.3 JAINRGCH.fmb (Additional Payment Information) 12.0.3 JAINPTCM.fmb (Define Price Tax Changes) 12.0.3 JAINMREC.fmb (Match Receipts) 8.1.1.3 Purchasing forms JAINMREC_FUN JAINPTCM_FUN JAINRGCH_FUN This form is created to capture additional payment information about payments made to TCS Authority. This form is modified to show the details of price or tax changes done. Post-query problems have been rectified. This form is modified to show secondary and higher education cess.

Introduced Form Name in RUP 12.0.3 JAINPO.fmb (Purchase Orders Localised) 12.0.3 JAINPORE.fmb (Receipts Localised) 12.0.3 JAINPORL.fmb (Releases Localised) JAINPOSU.fmb (PO Summary Localised) 12.0.3 JAINPVDM.fmb (Vendor Additional Info) 12.0.3 JAINQTAN.fmb (Quote Analysis Localised) 12.0.3 JAINMVAT.fmb (Claim Modvat on Receipts) 12.0.3 JAINREQN.fmb (Requisitions

Function Name JAINPO_FUN

Brief Description of Change

This form is modified to allow tax category defaulting at the header and line levels. This form also allows entering 10 tax precedences. This form is modified to show secondary and higher education cess. This form also allows entering 10 tax precedences. This form is modified to allow entry of secondary and higher education cess taxes. This form also allows entering 10 tax precedences. This form is modified to allow entry of secondary and higher education cess taxes. This form also allows entering 10 tax precedences. This form is changed to allow setup of default Service Type for a Vendor.

JAINPORE_FUN

JAINPORL_FUN

12.0.3

JAINPOSU_FUN

JAINPVDM_FUN

JAINQTAN_FUN

This form is modified to allow entry of secondary and higher education cess taxes. This form also allows entering 10 tax precedences.

JAINMVAT_FUN This form is modified to show secondary and higher education cess.

JAINREQN_FUN

This form is modified to allow entry of secondary and higher education cess taxes.

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Localised) 12.0.3 JAINREQS.fmb JAINREQS_FUN

This form also allows entering 10 tax precedences. This form is modified to show secondary and higher education cess taxes. This form also allows entering 10 tax precedences. This form is modified to show secondary and higher education cess taxes. This form also allows entering 10 tax precedences. JAINRTVN_FUN This form is modified to process secondary and higher education cess for RTV transactions. This form is modified to enable claim for CGIN Items.It is also modified to default the excise invoice number as VAT invoice number during claim process. This form is modified to show secondary and higher education cess taxes

12.0.3

JAINRFQQ.fmb RFQ's Localised.

12.0.3

JAINRTVN.fmb (Return to Vendor India)

12.0.3

JAINRGCL.fmb (VAT - Tax Claim)

JAINRGCL_FUN

12.0.3

JAINRACT.fmb (View Accounting)

JAINRACT_FUN

8.1.1.4 Common Setup forms Brief Description of Change

Introduced in RUP Form Name 12.0.3 JAINACDM.fmb (Customer Additional Information form)

Function Name

JAINACDM_FUN This form is changed to allow setup of TCS Customer Type and default Service Type for a customer. FUN_JAINDIST This form is created to handle mapping information of setting off various Cess Tax types.

12.0.3

JAINDIST.fmb (Tax Type Setoff form)

12.0.3

JAINDTAX.fmb (Common Taxes form)

JAINDTAX_FUN This form is created to handle tax additions for TCS regime. This form can

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be used as a single tax form for all transactions. 12.0.3 JAINITCL.fmb (EXCISE/VAT/TCS Item Classification) JAINITCL_FUN This form is modified to allow Item classification for TCS Regime also.

12.0.3

JAINOTAX.fmb (Organization Additional Information)

JAINOTAX_FUN This form is modified to allow accounts setup for Secondary and higher education cess tax types and other important setups. JAINRGIM_FUN This form is modified to enable setups for VAT Reversal tax type. It also allows service tax setup for Inventory Organizations. JAINRGPT_FUN This form is modified to enable setups for VAT Reversal tax type. It also allows service tax setup for Inventory Organizations. JAINTHST_FUN This form is modified for threshold setup for TCS regime.

12.0.3

JAINRGIM.fmb (Regime Registration)

12.0.3

JAINRGPT.fmb (Regime Organization Association)

12.0.3

JAINTHST.fmb (Threshold Setup)

12.0.3

JAINUCAT.fmb (Tax Categories)

JAINUCAT_FUN This form is modified to enable tax categories with taxes

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having upto 10 precedences. 12.0.3 JAINUCTG.fmb (Update Tax Categories) 12.0.3 JAINUTAX.fmb (Taxes) JAINUCTG_FUN This form is created to convert one tax category to another. JAINUTAX_FUN This form is modified to allow setup of secondary and higher education taxes.

8.1.1.5 Payables forms

Introduced Form Name in RUP 12.0.3 JAINTDS.fmb (TDS Year Info) 12.0.3 JAINIBOE.fmb (BOE invoices ) 12.0.3 JAINCPLA.fmb (PLA Invoices) 8.1.1.6 Inventory forms

Function Name JAINTDS_FUN

Brief Description of Change This form is modified to enable rounding off to 10 rupees for TDS Taxes. This form is modified to allow secondary and higher education cess taxes on CVD and Customs Taxes. This form is modified to show secondary and higher education cess in the PLA invoices form.

JAINIBOE_FUN

JAINCPLA_FUN

Introduced in RUP Form Name; 12.0.3 JAINBOMFG.fmb (Finished Good and Principal Raw Materials Mapping) 12.0.3 JAINEUOM.fmb (Excise Unit of Measure) 8.1.1.7 Fixed Assets forms

Function Name JAINBOMFG

Brief Description of Change This form is created to map finished goods and its principal inputs. This data is used in the ER5 and ER6 reports.

JAINEUOM_FUN This form is created to map the unit of measures as defined by the excise authorities and the unit of measures provided in Oracle Applications.

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Introduced Form Name in RUP 12.0.3 JAINFABK.fmb (India Block of Assets)

Function Name JAINFABK_FUN

Brief Description of Change

This form is modified to allow attachment of multiple assets to a book at one time.

8.1.1.8 Common Register - Entry /View Forms

Introduced Form Name in RUP 12.0.3

Function Name

Brief Description of Change

JAINVRCV.fmb JAINVRCV_FUN This form is modified to show secondary (View Tax Info from and higher education cess. Receiving transaction summary) JAINVWRG.fmb (View Register) JAINVWRG_FUN This form is modified to display secondary and higher education cess in the Excise Register information for a receipt. JAINVBAL_FUN This form is modified to show the secondary and higher education cess balance. This form is modified to show the secondary and higher education cess in PLA transactions made.

12.0.3

12.0.3

JAINVBAL.fmb (View Register Balance)

12.0.3

JAINVPLA.fmb (PLA View Transactions) JAINRGMT.fmb (Manual Entry) JAINRG23.fmb (RG23A/C Part II View Trans)

JAINVPLA_FUN

12.0.3

JAINRGMT_FUN This form is modified to allow manual entry of service tax for inventory organizations. JAINRG23_FUN This form is modified to show the secondary and higher education cess taxes.

12.0.3

12.0.3

JAINRGAC.fmb (RG23 Register Entry)

JAINRGAC_FUN This form is modified to allow entry to Secondary and higher education cess.

12.0.3

JAINRPRW.fmb (Service Tax Repository Review)

FUN_JAINRPRW This form is created to view the details of the service tax repository.

12.0.3

JAINDMAN.fmb (RG23D Manual Entry form)

JAINDMAN_FUN This form is modified to enable receipt matching when creating issue transactions and to handle secondary and higher education cess. JAINIBAL_FUN This form is modified to show the cess

12.0.3

JAINIBAL.fmb

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(Select Registers) 12.0.3 JAINPLAM.fmb (PLA Manual entry) 12.0.3 JAINIRGI.fmb (RG1 Register entry) 8.1.1.9 Common Period End processing forms JAINIRGI_FUN JAINPLA_FUN

and higher education cess. This form is modified to show secondary and higher education cess.

This form is modified to handle secondary and higher education cess.

Introduced Form Name in RUP 12.0.3 JAINRGSP.fmb (Settlement Payment Details) 12.0.3 JAINRGST.fmb (Settlement Form) 12.0.3 JAINRGDT.fmb (Service Tax Distribution) 12.0.3 JAINRGFT.fmb (RG funds Transfer) 12.0.3 JAINRGCO.fmb (RG consolidation)

Function Name JAINRGSP_FUN

Brief Description of Change This form is modified to allow settlement for the TCS regime.

JAINRGST_FUN

This form is modified to allow settlement for the TCS regime. This form is modified to distribute secondary and higher education cess. It also allows distribution of service tax for inventory organizations. This form is modified to allow funds transfer of secondary and higher education cess between inventory organizations. This form is modified to perform backdated RG consolidation and consolidation of secondary and higher education cess.

JAINRGDT_FUN

JAINRGFT_FUN

JAINRGCO_FUN

8.1.2 HTML Pages


None

8.2 Reports and XML Publisher 8.2.1 Reports


8.2.1.1 Order Management Reports

Introduced Report Name in RUP 12.0.3

Function Name

Brief Description of Change This report is

JAINEVTMP India -

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Excise/VAT Invoice Template

modified to show the secondary and higher education cess tax details.

8.2.1.2 Receivables Reports

Introduced Report in RUP Name 12.0.3

Function Name

Brief Description of Change This report is modified to comply with standards specific to usage of correct datatypes for date parameters. This report is modified to comply with standards specific to usage of correct datatypes for date parameters.

JAINARDR India Debtors Ledger Report JAINARE1 India ARE1 Report

12.0.3

12.0.3

JAINDDRC India - Duty This report is modified Drawback to comply with standards specific to usage of correct datatypes for date parameters. JAINDTBR India Debtors Trial Balance Report This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters.

12.0.3

12.0.3

JAINTSLS India - Total This report is modified Sales Report to show the VAT taxes.

8.2.1.3 Purchasing Reports

Introduced Report in RUP Name 12.0.3 JAIN57F4

Function Name India Outside Processing Challan India - OSP Pending Receipt Report

Brief Description of Change This report is modified to display the cancelled 57F4 challans. This report is modified to comply with the standards specific to usage of correct datatypes for date parameters.

12.0.3

JAIN57PR

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12.0.3

JAINABST India - Cenvat This report is modified Monthly to display secondary Abstract and higher education cess. JAINCVAT India - Cenvat Recovery(On Capital Goods) Report JAINPROS India Purchases Report This report is modified to display the secondary and higher education cess. This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters This report is modified to display a separate VAT Tax column.

12.0.3

12.0.3

12.0.3

JAINPRRG India Purchase Register Report JAINRECI

12.0.3

India - Return This report is modified to Vendor to display the Report secondary and higher education cess. This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters

12.0.3

JAINF4RG India - OSP Stock Register

12.0.3

JAINMCEN India - Cenvat This report is modified to display the Monthly secondary and higher Returns education cess.

8.2.1.4 Common Reports

Introduced Report in RUP Name 12.0.3 JAINSTR

Function Name

Brief Description of Change

India - Service This report is modified Tax Report to show the secondary and higher education cess. This report is created to show the details of unsettled transactions.

12.0.3

JAINSTLR India TCS Settlement Report

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12.0.3

JAINVATR India - VAT This report is created Returns Report to show the details of VAT taxes. JAIN23D India - RG 23 D Report India - RG23 Part II Report This report is modified to show secondary and higher education cess. This report is modified to show secondary and higher education cess. This report is modified to show the secondary and higher education cess. This report is modified to show the secondary and higher education cess. This report is modified to show the secondary and higher education cess.

12.0.3

12.0.3

JAI23A_2

12.0.3

JAINRGCR India Service Tax Credit Register JAINRGPL India Service Tax Pending Liability JAINRGPR India Service Tax Pending Recovery

12.0.3

12.0.3

8.2.1.5 Statutory Reports

Introduced in RUP Report Name 12.0.3 JAINER5

Function Name India - ER5 Report

Brief Description of Change This report is created to display an excise report based on ER5 format. This report is created to display an excise report based on ER6 format. This report is modified to show secondary and higher education cess and to display the data in ER1 format.

12.0.3

JAINER6

India - ER6 Report

12.0.3

JAINER1

India - ER1 Report

12.0.3

JAINPLA

India - PLA This report is Register modified to show Report secondary and higher education cess and to display the data in PLA format.

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12.0.3

JAIFRMRG1

India - RG1 This report is Register modified to display Report the secondary and higher education cess. India - TCS This report is created Form 27B to display the TCS taxes as per the statutory format. India - TCS This report is created Certificates to display the TCS taxes as per the statutory format India - TCS This report is created Quarterly to display the TCS Report taxes as per the statutory format India - TCS This report is created Annual to show the TCS Report taxes as per the statutory format India - TDS This report is Form 27A modified to display the correct TDS information. It also displays the details of secondary and higher education cess. India - TDS This report is Certificates modified to comply with the statutory format and to display the secondary and higher education cess.

12.0.3

JAINTCSB

12.0.3

JAINTCSCR

12.0.3

JAINTCSQ

12.0.3

JAINTCSY

12.0.3

JAINTDSA

12.0.3

JAINITCR

8.2.1.6 Payables Reports

Introduced Report Name in RUP 12.0.3 JAINBBR

Function Name

Brief Description of Change

India This report is modified Cash/Bank to show the correct data Book Report in the output. It was displaying '****' when the data length exceeded 9 digits. This report is modified to comply with the

12.0.3

JAINCTRB India Creditors

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Trial Balance Report 12.0.3 JAINITCP India - TDS Prescribed Rate Report

standards specific to usage of correct datatypes for date parameters. This report is modified to display the Secondary and higher education cess tax details. This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters.

12.0.3

JAINJVR

India Journal Voucher Report

8.2.1.7 Fixed Asset reports

Introduced Report Name in RUP 12.0.3 JAINASST

Function Name India Depreciation detail report

Brief Description of Change This report is modified to show the correct depreciation details. This report is modified to show the details of assets correctly.

12.0.3

JAINYEDE India - Income Tax Act Fixed Asset Schedules

8.2.2 XML Publisher Components


None

8.3 Interfaces and Configuration 8.3.1 Workflows


None

8.3.2 Public APIs


None

8.3.3 Programs

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Introduced in RUP Program Name 12.0.3 India - VAT Invoice Generation / Accounting (JAIVATP) India - Service Tax Processing (JAISRVTP)

Feature Area

Brief Description of Change

Value Added This program is Tax modified to record and account VAT Reversal Tax Type. Service Tax This program is by Inventory modified to record Organization and account taxes in the Service Regime for Inventory Organizations. Value Added This program is Tax modified to improve the performance of the VAT Claim process and to default the excise invoice number as VAT Invoice Number. This program is modified to improve the performance. This program is modified to round off the secondary and higher education cess taxes. This program is modified for calculating secondary and higher education cess tax period balances . This program is modified to enhance the tax defaulting by allowing change of tax category at the transaction level. This program is

12.0.3

12.0.3

India - VAT Claim Processor (JAIRGMCLP)

12.0.3

India - Receiving Receipts Transaction Processor (JAINRVCTP) India - RG Rounding Process (JAINRGRND) Excise Registers

12.0.3

12.0.3

India - RG Period Balances Calculation (JAINRGPB)

Excise Registers

12.0.3

India - Mass Tax Tax Recalculation Defaulting (JAINMTCH)

12.0.3

India - Local

Taxes in AR

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Concurrent For Processing Order Lines to AR (JAINMREQ) 12.0.3 India - Importing Invoice Excise/VAT Numbers in Invoice Numbers AR in AR (JAINIMPAR)

modified to prevent data corruption when importing IL Taxes in AR. This program is modified to improve the performance of the process by the addition of new parameters. This program is created to allow creation of eTDS certificates to enable e-filing of TDS certificates. This program is modified to allow sales tax form tracking of Internal Sales Order transactions. This program is modified to allowsales tax form tracking of Internal Sales Order receipts. This program is created to update the customer PAN number after creating transactions. This program is created for e-filing of ER1 report with the Excise Authorities. This program is created to generate TDS certificates. This program is created to process TDS Payments. This program needs to be run before TDS

12.0.3

India - Program to Generate eTDS Certificates (JAINETDS)

TDS

12.0.3

India - ST forms ST Forms Receipt Tracking processing (JAINARST)

12.0.3

India - ST Forms ST Forms Issue Processing Tracking (JAINAPST)

12.0.3

India - Customer Tax Pan Number Collection at Update Source (JAIARPUD)

12.0.3

India - Generate Excise Flat File for ER1 Registers (JAINEER1)

12.0.3

India - Generate TDS TDS Certificates (JAINATDSC) India - Process TDS Payments (JAINATDSP) TDS

12.0.3

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certificates can be generated. 12.0.3 India - Program to Generate eTDS Quarterly Certificates 27Q (JAINE27Q) India - Program to Generate eTDS Quarterly Certificates TDS This program is created to generate eTDS certificates to be submitted to the authorities. This program is created to allow efiling of TDS Certificates per quarter.

12.0.3

TDS

12.0.3

India - Generate Tax This program is TCS Certificates Collection at created to generate TCS Certificates (JAINTCSC) Source to be given to the customers. India - Program to Generate eTCS Quarterly Returns (JAINETCSQ) India - Program to Generate eTCS Yearly Returns (JAINETCSY) India - Excise Reconcilliation (JAINEXSC) Tax This program is Collection at created to handle Source e-filing of TCS certificates per quarter. Tax This program is Collection at created to handle Source yearly e-filing of TCS Certificates. Excise Registers This program is created to develop a reconciliation framework that automatically resolve any data corruption issues.

12.0.3

12.0.3

12.0.3

8.3.4 SQL Loader Files


None

8.3.5 Flexfields
None

8.3.6 Profile Options


None

8.4 Tables and Views

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8.4.1 Tables
Introduced in RUP Table Name 12.0.3 JAI_AP_RGM_PAYMENTS Feature Area

Brief Description New /Changed Change

Tax New Collection at Source New New New New New New

New information abou TCS authority.

12.0.3 12.0.3 12.0.3 12.0.3 12.0.3 12.0.3

JAI_AR_CASH_RECEIPTS_ALL JAI_AR_ETCS_T JAI_CMN_DEBUG_CONTEXTS JAI_CMN_DOCUMENT_TAXES JAI_RGM_CERTIFICATES JAI_RGM_ITEM_GEN_DOCS

New Cash Receipts wi New eTCS filing. New information.

New India Localization

New certificate inform New about documents Processing. New TCS Tax Type. New transactions with

12.0.3 12.0.3 12.0.3 12.0.3

JAI_RGM_REFS_ALL JAI_RGM_TAXES JAI_RGM_THRESHOLD_DTLS JAI_RGM_THRESHOLDS

New New New New

New details for each th

New for ORG_TAN_NUM and FIN_YEAR.

12.0.3 12.0.3

JAI_CMN_TAXCTG_UPDATES JAI_DIST_TAX_TYPE

Mass Tax New Recalculation Excise and Service Tax Settlement ER 1 Reporting framework New

New updates in tax cat New types that can be other.

12.0.3

JAI_AR_EXCISE_UOM

New

New Codes with the Ex

12.0.3

JAI_BOM_FINISHED_GOODS

ER - 5 ,Er - 6 New Reporting framework New

New information regar its mapping to pri

12.0.3 12.0.3

JAI_BOM_RAW_MATERIALS

New and cost informat

JAI_CMN_RG_CONSLDATIONS RG Changed Consolidation

New columns add consolidation and

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secondary and hig 12.0.3 12.0.3 JAI_AP_TDS_PREPAYMENTS JAI_CMN_INVENTORY_ORGS TDS rounding Secondary and Higher Education Cess Changed Changed

New columns are Works Control Ta

New Columns ad leddger accounts sigher education c

12.0.3

JAI_CMN_BOE_DTLS

Changed

New columns add higher education Customs taxes in transaction.

12.0.3

JAI_CMN_RG_PERIOD_BALS

Changed

New columns add balances for seco education cess tax

12.0.3 12.0.3

JAI_CMN_RG_ROUND_HDRS JAI_OM_OE_BOND_TRXS

Changed Bond register Changed transaction

New columns add secondary and hig

New Columns ad higher education transactions and a 'BOND CREDIT

12.0.3

JAI_CMN_RG_ROUND_LINES

Excise Rounding TDS rounding

Changed

New columns add secondary and hig types.

12.0.3 12.0.3 12.0.3 12.0.3

JAI_AP_TDS_THHOLD_TRXS JAI_AP_TDS_YEARS JAI_AP_MATCH_INV_TAXES JAI_AP_TDS_INVOICES

Changed Changed

New columns add Taxes.

New columns add Taxes to 10 rupee

Partial Tax Recovery Secondary and Higher Education Cess in TDS Secondary and Higher Education Cess in RG1

Changed Changed

New column adde account partially

New Column add higher education

12.0.3

JAI_CMN_RG_I_TRXS

Changed

New column adde and higher educat transaction.

12.0.3

JAI_CMN_RG_PLA_DTLS

TR6 Challans Changed

New column adde and higher educat challans.

12.0.3

JAI_CMN_RG_TRANSFERS

Secondary Changed and Higher Education Cess in funds transfer Tax code setups Changed

New column adde between educatio and higher educat

12.0.3 12.0.3

JAI_CMN_TAXES_ALL JAI_CMN_VENDOR_SITES

New column adde and higher educat

Service Type Changed

New column adde

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12.0.3 12.0.3 12.0.3 12.0.3 12.0.3 12.0.3 12.0.3 12.0.3 12.0.3 12.0.3

JAI_OM_OE_RMA_LINES JAI_OM_OE_SO_LINES JAI_PO_LINE_LOCATIONS JAI_RGM_BALANCE_T JAI_RGM_MANUAL_TRXS JAI_RGM_STL_BALANCES JAI_RGM_TRX_RECORDS JAI_AR_TRX_LINES JAI_CMN_CUS_ADDRESSES JAI_RGM_DIS_SRC_HDRS

by Inventory Organization

type in vendor set Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed

New Column add Type in return ord

New Column add Type in Sales ord

New Column add Type in Purchase

New Column add Type in service ta

New Column add Type for manual

New Column add Type in service ta

New column adde Type in the repos

New Column add Type in AR invoi

New column adde type in customer

New columns add between Inventor on Service Type.

12.0.3

JAI_RGM_THRESHOLD_DTLS

TDS Thresholds

Changed

New column adde and higher educat threshold transitio

8.4.2 Views
Brief Description of Change This view is changed to allow tracking ST form for Internal receipts. This view is changed to allow tracking ST form for Internal receipts. Regime This view is Registration changed to

Introduced in RUP View Name 12.0.3 JAI_ST_FORMS_DTL_GRPISS_V

Feature Area ST Form Tracking

12.0.3

JAI_AR_ST_MATCH_DTL_GRPISS_V

12.0.3

JAI_RGM_ORGANIZATIONS_V

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allow recording and accounting Service Tax for Inventory Organization. 12.0.3 JAI_REGIME_TAX_TYPES_V This view is modified to exclude the VAT Reversal Tax Type from the normal VAT processing. Excise Registers This view is modified to handle Additional CVD taxes in the View register screen This View is modified to display the secondary and higher education cess type of taxes in the View Amount registers screen. Purchasing This view is changed to show the Price breaks correctly in Purchase order localised screen. Outside Processing This view is changed to handle the OSP Cancellation functionality to show the

12.0.3

JAI_CMN_RG_23_II_V

12.0.3

JAI_RCV_RG_AMOUNT_V

12.0.3

JAI_PO_RFQQT_V

12.0.3

JAI_57F4_PO_V

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purchase order numbers. 12.0.3 JAI_RCV_RECEIVE_LINES_V Internal This view is Sales Order modified to Receipts show the receipt lines correctly for an internal sales order receipt. Return to Vendor This view is changed to show the tax details correctly in a Return to Vendor Transaction. This view is modified to show the Quantity rates in taxes.

12.0.3

JAI_RCV_RTV_LINES_V

12.0.3

JAI_RCV_TAX_V

Taxes Setup

8.5 Synonyms with Policies


None

8.6 Implementation Considerations 8.6.1 Setup Steps


This section identifies the new/changed setup steps for Oracle Financials for India that were introduced in a Release Update Pack (RUP) for Release 12. For detailed step-by-step implementation instructions, please refer to one of the Oracle Financials for India Implementation Guide, Oracle Financials for India User Guide or the Oracle Applications Upgrade Guide. Brief Feature Description Area of Change A new tax regime called TCS is introduced. Service Tax was earlier recorded and accounted for

Introduced Feature in RUP Name 12.0.3 Tax Collection at Source Service Tax by Inventory Organization and service

Link to User Guide

12.0.3

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type.

Operating Units. A new government regulation has made it mandatory to record and account Service Tax for Inventory Organization. All recorded transactions should have a Service Type. In adddition to the existing 2 percent education cess, the current government regulation levies an additional 1 percent higher education cess.

12.0.3

Secondary and higher education cess

8.7 Performance and Sizing: Considerations and Optimizations


None

8.8 Minimum Technical Requirements


None

8.9 Diagnostics
None

9. Change Record
Date January Description of Change Published document

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24, 2007 July 25,2007

Appendix A included to reflect changes to Oracle Financials for India as part of RUP03 .

Oracle Corporation Copyright Notice Copyright 2007, Oracle. All rights reserved. Trademark Notice Oracle, JD Edwards, PeopleSoft, and Siebel are registered trademarks of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners.

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