R12 India Localization Technical Overview

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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Page 1 of 86Release 12 Oracle Financials for India Technical TOI

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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. New and Changed Components 2. Implementation Considerations 3. Performance & Sizing: Considerations & Optimizations 4. Minimum Technical Requirements 5. Diagnostic Scripts 6. Technical Architecture Considerations 7. Addendum 8. Appendix A - New Functionality Introduced in R12 Release Update Packs 9. 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.



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 Function Name

India TDS Challan

(JAINTDCH.fmb)

India TDS challan (JAINTDCH_FUN)

Block of Assets

(JAINFABK.fmb)

Block of Assets Assignment (JAINFABK_FUN)

Item Classification (JAINITCL.fmb)

VAT Item Classification (JAINITCL_FUN)

Regimes Regimes



1.1.1.2 New HTML Pages

None.

1.1.2 Changed User Interfaces

1.1.2.1 Changed Forms

Registration

(JAINRGIM.fmb)

Registration (JAINRGIM_FUN)

VAT Claim Form

(JAINRGCL.fmb)

VAT Claim

(JAINRGCL_FUN)

Claim Terms Definition

(JAINRGCT.fmb)

Claim Terms Definition

(JAINRGCT_FUN)

Service Tax Distribution

(JAINRGDT.fmb)

Service Tax Distribution

(JAINRGDT_FUN)

Service Tax Manual Entry

(JAINRGMT.fmb)

Service Tax Manual Entry

(JAINRGMT_FUN)

Regime Organization Registration

(JAINRGPT.fmb)

Regime Organization Registration

(JAINRGPT_FUN)

Regime Document Sequence Generation

(JAINRGSG.fmb)

Regime Organization Sequence Generation

(JAINRGSG_FUN)

Service Tax Payment Details

(JAINRGSP.fmb)

Serrvice Tax Payment Details

(JAINRGSP_FUN)

Service Tax Settlement

(JAINRGST.fmb)

Service Tax Settlement

(JAINRGST_FUN)

Vendor Threshold Grouping

(JAINTHQR.fmb)

Vendor Threshold Grouping

(JAINTHQR_FUN)

Threshold Setup

(JAINTHST.fmb)

Threshold Setup

(JAINTHST_FUN)

Form Name Function Name Brief Description of Change

Receipts(Localized)

(JAINPORE.fmb)

Enter Receipts - India (JAINPORE_FUN)

(1) Excise Invoice No, Excise Invoice Date, Claim CENVAT on Receipt and RMA Type has been added in the Layout of Receipts Localized form



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 (Localized) (JAINEORD.fmb)

Enter Sales Order India (JAINEORD_FUN)

(1) Layout has been changed by introducing two fields (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.


Return to Vendor - India (JAINRTVN.fmb)

Return to Vendor - India (JAINRTVN_FUN)

Layout has been changed to accommodate the following: (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 (JAINPVDM.fmb)

Vendor Info - India (JAINPVDM_FUN)

(1) Layout changed to implement "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 (JAINACDM.fmb)

Customer Info India (JAINACDM_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Claim Duty Drawback- Automatic (JAINADRB.fmb)

Claim Duty Drawback- Automatic India (JAINADRB_FUN)


Enter Transactions AR (JAINARTX.fmb)

Enter Transactions (AR) India (JAINARTX_FUN)

Layout changed as part of Financials Architecture change in R12.


Duty Drawback (JAINCDRB.fmb)

Duty Drawback India(JAINCDRB_FUN)

Layout changed as part of Financials Architecture change in R12.




Capture PLA Payments (JAINCPLA.fmb)

Capture PLA Payments India (JAINCPLA_FUN)


Order Shipment Confirm (JAINCSHP.fmb)

Order Shipment Confirm India (JAINCSHP_FUN)


RG23D Manual Entry (JAINDMAN.fmb)

RG23D Manual Entry India (JAINDMAN_FUN)


Bond Reg Summary (JAINDPBO.fmb)

Bond Reg Summary India (JAINDPBO_FUN)


Bond Register (JAINDREG.fmb)

Bond Register India (JAINDREG_FUN)


Match Receipts (JAINDSHP.fmb)

Match Receipts India (JAINDSHP_FUN)


Enter BOE Payment (JAINIBOE.fmb)

Enter BOE Payment India (JAINIBOE_FUN)


RG-I Manual Entry (JAINIRGI.fmb)

RG-I Manual Entry India (JAINIRGI_FUN)


View TDS Certificates (JAINITCQ.fmb)

View TDS Certificates India (JAINITCQ_FUN)


MODVAT on Receipts-India (JAINMVAT.fmb)

MODVAT on Receipts-India (JAINMVAT_FUN)


Proof Of Export (JAINOPOE.fmb)

Proof Of Export India (JAINOPOE_FUN)


PLA Manual Entry (JAINPLAM.fmb)

PLA Manual Function (JAINPLA_FUN )


Purchase Orders-India (JAINPO.fmb)

Purchase Orders-India (JAINPO_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to



implement the same.

PO Releases-India (JAINPORL.fmb)

PO Releases-India (JAINPORL_FUN)


PO Summary-India (JAINPOSU.fmb)

PO Summary-India (JAINPOSU_FUN)


Define Price/Tax Changes (JAINPTCM.fmb)

Define Price/Tax Changes India (JAINPTCM_FUN)


PO Quote Analysis (JAINQTAN.fmb)

PO Quote Analysis India (JAINQTAN_FUN)


Enter Requisitions (JAINREQN.fmb)

Enter Requisitions India (JAINREQN_FUN)


PO Requisition Summary (JAINREQS.fmb)

PO Requisition Sum India (JAINREQS_FUN)


RFQ (JAINRFQQ.fmb)

RFQ India (JAINRFQQ_FUN)


RG23A/C Part II View Trans (JAINRG23.fmb)

RG23A/C Part II View Trans-India (JAINRG23_FUN)


RG23 Part-I (JAINRGAC.fmb)

RG23 Part-I India (JAINRGAC_FUN)


VAT Claim Form (JAINRGCL.fmb)

VAT Claim (JAINRGCL_FUN)


RG Consolidation (JAINRGCO.fmb)

RG Consolidation India (JAINRGCO_FUN)


RG Funds Transfer (JAINRGFT.fmb)

RG Funds Transfer India (JAINRGFT_FUN)


Regime Document Sequence Generation (JAINRGSG.fmb)

Regime Document Sequence Generation (JAINRGSG_FUN)




1.1.2.2 Changed HTML Pages

None.

1.1.3 Obsoleted User Interfaces

1.1.3.1 Obsoleted Forms

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

Generate DR/CR memos/Invoices (JAINSINV.fmb)

Generate DR/CR memos/Invoices India (JAINSINV_FUN)


TDS Certificate Gen (JAINTCL.fmb)

TDS Certificate Gen India (JAINTCL_FUN)


TDS Cert Received (JAINTDSC.fmb)

TDS Cert Received India (JAINTDSC_FUN)


Invoice Tollerance (JAINTOL.fmb)

Invoice Tollerance India (JAINTOL_FUN)


View Reg Balance (JAINVBAL.fmb)

View Reg Balance India (JAINVBAL_FUN)


Form Name Function Name Replaced By

Cust Rtn Under 173(H) (JAINCRTN.fmb)

Cust Rtn Under 173(H)India (JAINCRTN_FUN)

N/A

Item Definition (JAINIIIL.fmb)

Item Definition (JAINIIIL_FUN)

Item Classification. IL functionality moved to JAINITCL.fmb



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

1.2.1 Reports

1.2.1.1 New Reports

1.2.1.2 Changed Reports

None.

1.2.1.3 Obsoleted Reports

1.2.2 XML Publisher

1.2.2.1 New XML Publisher Components

None.

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


JATAXLST.rdf India - Tax List Report

JAF23A_1.rdf India - RG23A Part I Report

JAF23A_EXC2.rdf India - RG23A PART II Component Wise Report

JAF23C_1.rdf India - RG23C Part I Report

JAF23C_EXC2.rdf India RG23C Part II Report- Component Wise

JAF23A_2.rdf / JAF23C_2.rdf

India - RG23 Part II Report/ India - RG23C Part II Report

JAFRMRG1.rdf / JAFMRG1.rdf

India - RG1 Register Report

JAINMCENCG.rdf India - Cenvat Monthly Return Capital Goods

JAXPROL.rdf India - PO Printing Report

JAINEXFR.rdf India - Forecast Excise Amount in RG Registers

JAINSREP.rdf N/A

JAINSUTX.rdf N/A

JAINPINT.rdf N/A



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



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 Feature Area

India - Tax Invoice Generation for RTV (JAITIGRTV)

RCV DFF Migration

India - To Insert Prepayment Lines

(JAINPREP)

TDS Threshold

India - To Unapply Prepayment Distributions

(JAINUNPR)

TDS Threshold

India - Pan number Update

(JAIAPPUD)

TDS Threshold

India - Concurrent for 3rd Party Invoices Service Tax



1.3.3.2 Changed Programs

Please refer to the the addendum for the changed program.

1.3.3.3 Obsoleted Programs

(JAINTPRE)

India - Service Tax Credit Register Report

(JAIRGMCR)

Service Tax

India - Service Tax Pending Liability Report

(JAIRGMPL)

Service Tax

India - Service Tax Pending Recovery Report

(JAIRGMPR)

Service Tax

India - Service Tax Processing

(JAISRVTP)

Service Tax

India - Service Tax ST3 Report

(JAIST3)

Service Tax

India - VAT Claim Processor

(JAIRGMCLP)

VAT Enhancement

India - VAT Invoice Generation / Accounting

(JAIVATP)

VAT Enhancement

Program Name Feature Area

Brief Description of Change

India - Service Tax Report

(JAINSTR)

Service Tax

Report Design changed as part of Service Tax

Program Name Feature Area Replaced By

India - Batch Processing for Claiming Modvat

(JAINBVAT)

Receipts Enhancement

To Create TDS Invoice After Hold Release (JAINCTDS)

TDS Threshold

India - Forecast Excise Amount in RG Registers (JAINEXFR)

R12 Migration

To handle Claim Modvat for Deliver, RTR transactions (JAINMVAT)




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

India - Program to Execute Pending Records (JAINPEND)


India - Cenvat Monthly Return Capital Goods (JAINMCENCG)

R12 Migration Functionality merged with India - Cenvat Monthly Returns (JAINMCEN)

India - RG23C Part II Report (JAF23C_2)

R12 Migration Functionality merged with India - RG23C Part II Report (JAI23A_2)



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 Feature Area

JAI_RGM_BALANCE_T Service Tax/VAT Enhancement

JAI_RGM_CONC_REQUESTS Service Tax/VAT Enhancement

JAI_RGM_DIS_DES_HDRS Service Tax/VAT Enhancement

JAI_RGM_DIS_DES_TAXES Service Tax/VAT Enhancement

JAI_RGM_DIS_SRC_HDRS Service Tax/VAT Enhancement

JAI_RGM_DIS_SRC_TAXES Service Tax/VAT Enhancement

JAI_RGM_DOC_SEQ_DTLS Service Tax/VAT Enhancement

JAI_RGM_DOC_SEQ_HDRS Service Tax/VAT Enhancement

JAI_RGM_ITM_REGNS Service Tax/VAT Enhancement

JAI_RGM_LOOKUPS Service Tax/VAT Enhancement

JAI_RGM_LOOKUPS Service Tax/VAT Enhancement

JAI_RGM_PARTIES Service Tax/VAT Enhancement

JAI_RGM_PARTY_REGNS Service Tax/VAT Enhancement

JAI_RGM_REGISTRATIONS Service Tax/VAT Enhancement

JAI_RGM_SETTLEMENTS Service Tax/VAT Enhancement

JAI_RGM_STL_BALANCES Service Tax/VAT Enhancement

JAI_RGM_ITM_TEMPLATES Item Template Enhancement

JAI_RGM_TERM_ASSIGNS Service Tax/VAT Enhancement

JAI_RGM_TERMS Item Template Enhancement



1.4.1.2 Changed Tables

JAI_RGM_TRM_SCHEDULES_TService 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

Table Name Feature Area Brief Description of Change

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

JAI_AP_TDS_F16_DTLS_ALL R12 Migration Existing columns have been renamed for R12 Migration.

JAI_AP_TDS_F16_HDRS_ALL R12 Migration Existing columns have been renamed for R12 Migration.

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

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



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

JAI_CMN_RG_23AC_II_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_23AC_I_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_23D_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

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

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

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

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

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

JAI_CMN_STFORM_HDRS_ALLR12 Migration Existing columns have been renamed for R12 Migration.

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

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

JAI_OPM_RG23_II_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_RG23_I_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

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

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

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

JAI_RCV_LINES R12 Migration Existing columns have been renamed



for R12 Migration.

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

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

JAI_MTL_TXN_CST_DTL_T Additional CVD Enhancement

New column(s) have been added

JAI_MTL_TXN_CST_HDR_T Financials Architecture change in R12


JAI_OM_OE_RMA_LINES R12 Migration New column(s) have been added

JAI_OM_OE_RMA_TAXES R12 Migration. New column(s) have been added

JAI_OM_OE_SO_TAXES New column(s) have been added, reserved for future use


JAI_OM_WSH_LINE_TAXES OPM Discrete Merge/ R12 Migration


JAI_OM_WSH_LINES_ALL OPM Discrete Merge/R12 Migration


JAI_OPM_OSP_DTLS R12 Migration New column(s) have been added

JAI_OPM_OSP_HDRS R12 Migration New column(s) have been added

JAI_OPM_RG_I_TRXS R12 Migration./OPM Discrete Merge


JAI_OPM_RG23_I_TRXS R12 Migration and OPM Discrete Merge


JAI_OPM_RG23_II_TRXS R12 Migration/

Financials Architecture change in R12


JAI_OPM_SO_TAXES R12 Migration New column(s) have been added

JAI_PO_COPY_T R12 Migration New column(s) have been added

JAI_PO_REP_PRRG_T New column(s) have been added, reserved for future use


JAI_PO_REQ_LINE_TAXES New column(s) have been added Column reserved For future Use


JAI_PO_REQUEST_T R12 Migration. New column(s) have been added

JAI_PO_RMA_RTN_LINES R12 Migration/

Financials Architecture change in R12


JAI_PO_RMA_RTN_TX_LNS Inventory Convergence Architecture in R12




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

1.4.1.3 Obsoleted Tables

JAI_PO_TAXES Inventory Convergence Architecture in R12


JAI_RCV_HEADERS Additional Line Attribute Information DFF migration


JAI_RCV_INTERFACE_TRXS New column(s) have been added, reserved for

future Use


JAI_RCV_LINE_TAXES Column reserved For future Use


JAI_RCV_LINES Column reserved For future Use


JAI_RCV_RGM_LINES VAT Enhancement New column(s) have been added

JAI_RCV_RTV_BATCH_GRPS OPM Discrete Merge New column(s) have been added

JAI_RCV_RTV_BATCH_TRXS OPM Discrete Merge/R12 Migration


JAI_RCV_TP_INV_DETAILS R12 Migration New column(s) have been added

JAI_RCV_TRANSACTIONS R12 Migration New column(s) have been added

JAI_RGM_BALANCE_T R12 Migration New column(s) have been added

JAI_INV_SUBINV_DTLS R12 Migration. New column(s) have been added

Table Name Feature Area Replaced By

JAI_ITM_TEMPL_ATTRIBS Renamed as part of R12 Migration

JAI_RGM_ITM_TMPL_ATTRS

JAI_MAN_TRXS Renamed as part of R12 Migration

JAI_RGM_MANUAL_TRXS

JAI_REGIMES Renamed as part of R12 Migration

JAI_RGM_DEFINITIONS

JAI_RGM_BALANCE_TMPS Renamed as part of R12 Migration

JAI_RGM_BALANCE_T

JAI_RGM_DIS_DES_TAXS Renamed JAI_RGM_DIS_DES_TAXES



as part of R12 Migration

JAI_RGM_DIS_SRC_TAXS Renamed as part of R12 Migration

JAI_RGM_DIS_SRC_TAXES

JAI_RGM_ITEM_REGNS Renamed as part of R12 Migration

JAI_RGM_ITM_REGNS

JAI_RGM_REGNS Renamed as part of R12 Migration

JAI_RGM_REGISTRATIONS

JAI_RGM_TEMPLATES Renamed as part of R12 Migration

JAI_RGM_ITM_TEMPLATES

JAI_RG_OTHERS Renamed as part of R12 Migration

JAI_CMN_RG_OTHERS

JAI_RG_OTH_BALANCES Renamed as part of R12 Migration

JAI_CMN_RG_OTH_BALANCES

JAI_SLA_ENTRIES Renamed as part of R12 Migration

JAI_CMN_JOURNAL_ENTRIES

JAI_TEMPL_ITM_REGNS Renamed as part of R12 Migration

JAI_RGM_TMPL_ITM_REGNS

JAI_TEMPL_ORG_REGNS Renamed as part of R12 Migration

JAI_RGM_TMPL_ORG_REGNS

JAI_VAT_PROCESSING_T Renamed as part of R12 Migration

JAI_RGM_INVOICE_GEN_T

JA_IN_57F4 Renamed as part of R12 Migration

JAI_PO_OSP_HDRS

JA_IN_57F4_FORM_NUMBER Renamed as part of R12 Migration

JAI_PO_OSP_FORM_NUMBERS

JA_IN_57F4_LINES Renamed as part of

JAI_PO_OSP_LINES



R12 Migration

JA_IN_57F4_LINE_DETAILS Renamed as part of R12 Migration

JAI_PO_OSP_LINE_DTLS

JA_IN_AGENT_INFO Renamed as part of R12 Migration

JAI_CMN_BOE_AGENTS

JA_IN_AP_ETDS_REQUESTS Renamed as part of R12 Migration

JAI_AP_ETDS_REQUESTS

JA_IN_AP_ETDS_TEMP Renamed as part of R12 Migration

JAI_AP_ETDS_T

JA_IN_AP_FORM16 Renamed as part of R12 Migration

JAI_AP_TDS_F16_HDRS_ALL

JA_IN_AP_FORM16_DTL Renamed as part of R12 Migration

JAI_AP_TDS_F16_DTLS_ALL

JA_IN_AP_TAX_DISTRIBUTIONS Renamed as part of R12 Migration

JAI_AP_MATCH_INV_TAXES

JA_IN_AP_TDS_INVOICES Renamed as part of R12 Migration

JAI_AP_TDS_INVOICES

JA_IN_AP_TOLERANCE_SET_UP Renamed as part of R12 Migration

JAI_AP_TOL_SETUPS_ALL

JA_IN_AR3_FORMS Renamed as part of R12 Migration

JAI_CMN_OM_AR_AR3_FORMS

JA_IN_BLOCK_DEPN Renamed as part of R12 Migration

JAI_FA_DEP_BLOCKS

JA_IN_BLOCK_DEPN_TEMP Renamed as part of R12 Migration

JAI_FA_DEP_BLOCKS_T

JA_IN_BLOCK_HISTORY Renamed as part of R12

JAI_FA_AST_BLOCK_H



Migration

JA_IN_BLOCK_OF_ASSETS Renamed as part of R12 Migration

JAI_FA_AST_BLOCKS

JA_IN_BOE_DTL Renamed as part of R12 Migration

JAI_CMN_BOE_DTLS

JA_IN_BOE_HDR Renamed as part of R12 Migration

JAI_CMN_BOE_HDRS

JA_IN_BOE_WRITE_OFF Renamed as part of R12 Migration

JAI_CMN_BOE_WRITEOFFS

JA_IN_BOM_TEMP Renamed as part of R12 Migration

JAI_PO_OSP_BOM_T

JA_IN_CLM_DRAWBACK Renamed as part of R12 Migration

JAI_AR_DRB_CLAIMS

JA_IN_CM_TEMP Renamed as part of R12 Migration

JAI_AR_TRX_CM_T

JA_IN_COPY_AR_TEMP_HDR Renamed as part of R12 Migration

JAI_AR_TRX_COPY_HDR_T

JA_IN_CRM_QUOTE_TAX_LINES Renamed as part of R12 Migration

JAI_CRM_QUOTE_TAXES

JA_IN_CUSTOMERS Renamed as part of R12 Migration

JAI_OPM_CUSTOMERS_DROP

JA_IN_CUSTOMER_ADDRESSES Renamed as part of R12 Migration

JAI_CMN_CUS_ADDRESSES

JA_IN_EXCISE_COMPONENT_BALANCERenamed as part of R12 Migration

JAI_CMN_RG_COMP_BALS

JA_IN_EXCISE_COMPONENT_DETAILS Renamed as part of R12 Migration

JAI_CMN_RG_COMP_DTLS



JA_IN_EXCISE_INVOICE_NO Renamed as part of R12 Migration

JAI_CMN_RG_EXC_INV_NOS

JA_IN_EXEMPT_VALUE Renamed as part of R12 Migration

JAI_FA_EXEMPTIONS

JA_IN_FA_MASS_ADDITIONS Renamed as part of R12 Migration

JAI_FA_MASS_ADDITIONS

JA_IN_FIN_YEAR_CERT_INFO Renamed as part of R12 Migration

JAI_AP_TDS_CERT_NUMS

JA_IN_FIN_YEAR_INFO Renamed as part of R12 Migration

JAI_CMN_FIN_YEARS

JA_IN_GEM_EXCISE_INVOICE_NO Renamed as part of R12 Migration

JAI_OPM_EXCISE_INV_NOS_DROP

JA_IN_GEM_ITEM_SUBCLASS Renamed as part of R12 Migration

JAI_OPM_ITM_SUBCLASSES_DROP

JA_IN_GEM_ORDER_TYPES Renamed as part of R12 Migration

JAI_OPM_ORDER_TYPES_DROP

JA_IN_GEM_OSP_DTL Renamed as part of R12 Migration

JAI_OPM_OSP_DTLS

JA_IN_GEM_OSP_EXCISE_RATE Renamed as part of R12 Migration

JAI_OPM_OSP_EXC_RATES

JA_IN_GEM_OSP_HDR Renamed as part of R12 Migration

JAI_OPM_OSP_HDRS

JA_IN_GEM_OSP_REG_SEL Renamed as part of R12 Migration

JAI_OPM_OSP_REG_SELS

JA_IN_GEM_PLA_DTL Renamed as part of R12 Migration

JAI_OPM_PLA_DTLS_DROP

JA_IN_GEM_PLA_HDR Renamed JAI_OPM_PLA_HDRS_DROP




JA_IN_GEM_REASON_CODES Renamed as part of R12 Migration

JAI_OPM_REASON_CODES_DROP

JA_IN_GEM_REGISTER_DTL Renamed as part of R12 Migration

JAI_OPM_REGISTER_DTLS_DROP

JA_IN_GEM_REGISTER_HDR Renamed as part of R12 Migration

JAI_OPM_REGISTER_HDRS_DROP

JA_IN_GEM_REGISTER_TXN Renamed as part of R12 Migration

JAI_OPM_REGISTER_TRXS_DROP

JA_IN_GEM_RG23_PART_I Renamed as part of R12 Migration

JAI_OPM_RG_I_TRXS_DROP

JA_IN_GEM_RG23_PART_II Renamed as part of R12 Migration

JAI_OPM_RG_II_TRXS_DROP

JA_IN_GEM_RG_I Renamed as part of R12 Migration

JAI_OPM_RG_I_TRXS_DROP

JA_IN_GEM_SO_LINES Renamed as part of R12 Migration

JAI_OPM_SO_LINES_DROP

JA_IN_GEM_SO_PICKING_LINES Renamed as part of R12 Migration

JAI_OPM_SO_PICK_LINES_DROP

JA_IN_GEM_SO_PICKING_TAX_LINES Renamed as part of R12 Migration

JAI_OPM_SO_PICK_TAXES_DROP

JA_IN_GEM_SO_TAX_LINES Renamed as part of R12 Migration

JAI_OPM_SO_TAXES_DROP

JA_IN_GEM_TAX_CATEGORIES Renamed as part of R12 Migration

JAI_OPM_TAX_CATEGORIES_DROP

JA_IN_GEM_TAX_CATEGORY_ASSOC Renamed as part of

JAI_OPM_TAX_CTG_ASSIGNS_DROP



R12 Migration

JA_IN_GEM_TAX_CATEGORY_LINES Renamed as part of R12 Migration

JAI_OPM_TAX_CTG_LINES_DROP

JA_IN_GEM_TAX_CODES Renamed as part of R12 Migration

JAI_OPM_TAXES_DROP

JA_IN_GEM_TAX_TYPES Renamed as part of R12 Migration

JAI_OPM_TAX_TYPES_DROP

JA_IN_GEM_TXN_EXT_DTL Renamed as part of R12 Migration

JAI_OPM_TXN_EXTN_DTLS

JA_IN_GEM_TXN_EXT_HDR Renamed as part of R12 Migration

JAI_OPM_TXN_EXTN_HDRS

JA_IN_GEM_WHSE_MST Renamed as part of R12 Migration

JAI_OPM_WHSE_MASTERS_DROP

JA_IN_GEM_WHSE_OSP Renamed as part of R12 Migration

JAI_OPM_OSP_WHSES_DROP

JA_IN_HR_ORGANIZATION_UNITS Renamed as part of R12 Migration

JAI_CMN_INVENTORY_ORGS

JA_IN_ITEM_CATEGORY_LIST_DTL Renamed as part of R12 Migration

JAI_INV_ITM_TAXCTG_DTLS

JA_IN_ITEM_CATEGORY_LIST_HDR Renamed as part of R12 Migration

JAI_INV_ITM_TAXCTG_HDRS

JA_IN_ITEM_CLASS Renamed as part of R12 Migration

JAI_OPM_ITM_CLASSES_DROP

JA_IN_ITEM_MST Renamed as part of R12 Migration

JAI_OPM_ITM_MASTERS_DROP

JA_IN_LC_AMENDMENTS Renamed as part of R12

JAI_OM_LC_AMENDMENTS



Migration

JA_IN_LC_MASTER Renamed as part of R12 Migration

JAI_OM_LC_HDRS

JA_IN_LC_MATCHING Renamed as part of R12 Migration

JAI_OM_LC_MATCHINGS

JA_IN_SUBINV_LOCATIONS_HDR Renamed as part of R12 Migration

JAI_INV_SUBINV_HDRS

JA_IN_LOCALIZATION_ERRORS Renamed as part of R12 Migration

JAI_CMN_ERRORS_T

JA_IN_MASS_TAX_UPDATE_REQ Renamed as part of R12 Migration

JAI_CMN_MTAX_HDRS_ALL

JA_IN_MASS_TAX_UPD_REQ_DETAILS Renamed as part of R12 Migration

JAI_CMN_MTAX_UPD_DTLS

JA_IN_MODVAT_CLAIM_TEMP Renamed as part of R12 Migration

JAI_RCV_CENVAT_CLAIM_T

JA_IN_MTL_OSP_TXN_DTL Renamed as part of R12 Migration

JAI_PO_OSP_CENVAT_DTLS

JA_IN_MTL_OSP_TXN_HDR Renamed as part of R12 Migration

JAI_PO_OSP_CENVAT_HDRS

JA_IN_MTL_SYSTEM_ITEMS Renamed as part of R12 Migration

JAI_INV_ITM_SETUPS

JA_IN_MTL_TXN_EXT_DTL Renamed as part of R12 Migration

JAI_INV_TXN_EXT_DTLS

JA_IN_MTL_TXN_EXT_HDR Renamed as part of R12 Migration

JAI_INV_TXN_EXT_HDRS

JA_IN_OE_AR_TEMP Renamed as part of R12 Migration

JAI_AR_TRX_UPDATE_T



JA_IN_ORGANISATIONS Renamed as part of R12 Migration

JAI_OPM_ORGANIZATIONS_DROP

JA_IN_OSP_ITEMS_DTL Renamed as part of R12 Migration

JAI_PO_OSP_ITM_DTLS

JA_IN_OSP_ITEMS_HDR Renamed as part of R12 Migration

JAI_PO_OSP_ITM_HDRS

JA_IN_PAY_ON_RECEIPT_TEMP Renamed as part of R12 Migration

JAI_AP_MATCH_ERS_T

JA_IN_PERIOD_RATES Renamed as part of R12 Migration

JAI_FA_AST_PERIOD_RATES

JA_IN_PERIOD_YEAR Renamed as part of R12 Migration

JAI_FA_AST_YEARS

JA_IN_PLA Renamed as part of R12 Migration

JAI_CMN_RG_PLA_TRXS

JA_IN_PLA_COMPONENT_DETAILS Renamed as part of R12 Migration

JAI_CMN_RG_PLA_CMP_DTLS

JA_IN_PLA_DTL Renamed as part of R12 Migration

JAI_CMN_RG_PLA_DTLS

JA_IN_PLA_HDR Renamed as part of R12 Migration

JAI_CMN_RG_PLA_HDRS

JA_IN_POE_ENTRY Renamed as part of R12 Migration

JAI_AR_TRX_POE_DTLS

JA_IN_PO_LINE_LOCATIONS Renamed as part of R12 Migration

JAI_PO_LINE_LOCATIONS

JA_IN_PO_LINE_LOCATION_TAXES Renamed as part of R12 Migration

JAI_PO_TAXES

JA_IN_PO_QUOTATION_LINES_TEMP Renamed JAI_PO_QUOT_LINES_T




JA_IN_PO_TEMP_CONC_REQ Renamed as part of R12 Migration

JAI_PO_REQUEST_T

JA_IN_PO_TEMP_COPYDOC_VAL Renamed as part of R12 Migration

JAI_PO_COPYDOC_T

JA_IN_PO_VENDOR_SITES Renamed as part of R12 Migration

JAI_CMN_VENDOR_SITES

JA_IN_PRICE_TAX_CHANGES Renamed as part of R12 Migration

JAI_AR_SUP_CHANGES_ALL

JA_IN_PRRG_REPORT_TEMP Renamed as part of R12 Migration

JAI_PO_REP_PRRG_T

JA_IN_RA_CUSTOMER_TRX Renamed as part of R12 Migration

JAI_AR_TRXS

JA_IN_RA_CUSTOMER_TRX_LINES Renamed as part of R12 Migration

JAI_AR_TRX_LINES

JA_IN_RA_CUST_TRX_TAX_LINES Renamed as part of R12 Migration

JAI_AR_TRX_TAX_LINES

JA_IN_RCP_BOE Renamed as part of R12 Migration

JAI_CMN_BOE_MATCHINGS

JA_IN_RCV_JOURNALS_B Renamed as part of R12 Migration

JAI_RCV_JOURNAL_ENTRIES

JA_IN_RCV_RECEIVING_SUB_LEDGER Renamed as part of R12 Migration

JAI_RCV_SUBLED_ENTRIES

JA_IN_RCV_TRANSACTIONS Renamed as part of R12 Migration

JAI_RCV_TRANSACTIONS

JA_IN_RECEIPTS_MATCH Renamed as part of

JAI_CMN_MATCH_RECEIPTS



R12 Migration

JA_IN_RECEIPT_CENVAT Renamed as part of R12 Migration

JAI_RCV_CENVAT_CLAIMS

JA_IN_RECEIPT_LINES Renamed as part of R12 Migration

JAI_RCV_LINES

JA_IN_RECEIPT_TAX_LINES Renamed as part of R12 Migration

JAI_RCV_LINE_TAXES

JA_IN_REGISTER_DTL Renamed as part of R12 Migration

JAI_OM_OE_BOND_REG_DTLS

JA_IN_REGISTER_HDR Renamed as part of R12 Migration

JAI_OM_OE_BOND_REG_HDRS

JA_IN_REGISTER_TXN Renamed as part of R12 Migration

JAI_OM_OE_BOND_TRXS

JA_IN_REQN_LINES Renamed as part of R12 Migration

JAI_PO_REQ_LINES

JA_IN_REQN_TAX_LINES Renamed as part of R12 Migration

JAI_PO_REQ_LINE_TAXES

JA_IN_RG23_D Renamed as part of R12 Migration

JAI_CMN_RG_23D_TRXS

JA_IN_RG23_D_SHIPPING_TAXES Renamed as part of R12 Migration

JAI_CMN_MATCH_TAXES

JA_IN_RG23_PART_I Renamed as part of R12 Migration

JAI_CMN_RG_23AC_I_TRXS

JA_IN_RG23_PART_II Renamed as part of R12 Migration

JAI_CMN_RG_23AC_II_TRXS

JA_IN_RG23_PART_II Renamed as part of R12

JAI_CMN_RG_BALANCES



Migration

JA_IN_RG_CONSOLIDATION Renamed as part of R12 Migration

JAI_CMN_RG_CONSLDATIONS

JA_IN_RG_FUND_TRANSFER Renamed as part of R12 Migration

JAI_CMN_RG_TRANSFERS

JA_IN_RG_I Renamed as part of R12 Migration

JAI_CMN_RG_I_TRXS

JA_IN_RG_PERIOD_BALANCES Renamed as part of R12 Migration

JAI_CMN_RG_PERIOD_BALS

JA_IN_RG_ROUNDING_ENTRIES Renamed as part of R12 Migration

JAI_CMN_RG_ROUND_HDRS

JA_IN_RG_ROUNDING_ENTRY_LINES Renamed as part of R12 Migration

JAI_CMN_RG_ROUND_LINES

JA_IN_RG_SLNO Renamed as part of R12 Migration

JAI_CMN_RG_SLNOS

JA_IN_RMA_ENTRY_LINES Renamed as part of R12 Migration

JAI_OM_OE_RMA_LINES

JA_IN_RMA_RTN_LINES Renamed as part of R12 Migration

JAI_PO_RMA_RTN_LINES

JA_IN_RMA_RTN_TAX_LINES Renamed as part of R12 Migration

JAI_PO_RMA_RTN_TX_LNS

JA_IN_RMA_TAX_LINES Renamed as part of R12 Migration

JAI_OM_OE_RMA_TAXES

JA_IN_RTV Renamed as part of R12 Migration

JAI_RCV_RTV_DTLS

JA_IN_SO_LINES Renamed as part of R12 Migration

JAI_OM_OE_SO_LINES



JA_IN_SO_PICKING_LINES Renamed as part of R12 Migration

JAI_OM_WSH_LINES_ALL

JA_IN_SO_PICKING_TAX_LINES Renamed as part of R12 Migration

JAI_OM_WSH_LINE_TAXES

JA_IN_SO_TAX_LINES Renamed as part of R12 Migration

JAI_OM_OE_SO_TAXES

JA_IN_SO_TEMP_HDR_INSERT Renamed as part of R12 Migration

JAI_OM_OE_GEN_TAXINV_T

JA_IN_ST_FORMS Renamed as part of R12 Migration

JAI_CMN_ST_FORMS

JA_IN_ST_FORMS_DTL Renamed as part of R12 Migration

JAI_CMN_ST_FORM_DTLS

JA_IN_ST_FORMS_HDR Renamed as part of R12 Migration

JAI_CMN_STFORM_HDRS_ALL

JA_IN_ST_MATCH_DETAILS Renamed as part of R12 Migration

JAI_CMN_ST_MATCH_DTLS

JA_IN_SUBINV_LOCATIONS_DTL Renamed as part of R12 Migration

JAI_INV_SUBINV_DTLS

JA_IN_SUPPLEMENT Renamed as part of R12 Migration

JAI_AR_SUP_HDRS_ALL

JA_IN_SUPPLEMENT_LINES Renamed as part of R12 Migration

JAI_AR_SUP_LINES

JA_IN_SUPPLEMENT_TAX_LINES Renamed as part of R12 Migration

JAI_AR_SUP_TAXES

JA_IN_TAX_ACCOUNTS Renamed as part of R12 Migration

JAI_OPM_TAX_ACCOUNTS_DROP



1.4.2 Views

1.4.2.1 New Views

1.4.2.2 Changed Views

Please refer to the addendum for information on view modifications.

1.4.2.3 Obsoleted Views

View Name Feature Area

JAI_REGIME_TAX_TYPES_V Service Tax Regime

JAI_RGM_ORGANIZATIONS_V Service Tax Regime

JAI_RGM_PARTY_REGNS_V Service Tax Regime

JAI_RGM_STL_BALANCES_V 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_VTDS 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

View Name Feature Area Replaced By

JA_IN_CESS_TRX_V R12 Migration

JAI_CMN_CESS_TRXS_V

JA_IN_RCV_BOE_V R12 Migration

JAI_CMN_BOE_APPLIED_V

JA_IN_RCV_ACCOUNTING_V R12 Migration

JAI_RCV_ACCOUNTING_V

JA_IN_RCV_TAX_V R12 Migration

JAI_RCV_TAX_V

JA_IN_RCV_COSTING_V R12 Migration

JAI_RCV_COSTING_V

JA_IN_FA_ASSET_NUMBER R12 Migration

JAI_FA_AST_RETIR_INAYR_V

JA_IN_HR_LOCATIONS_V R12 Migration

JAI_CMN_HR_LOCATIONS_V

JA_IN_MATCH_LINES_V R12 JAI_OE_MATCH_LINES_V



Migration

JA_IN_PARTIES_V R12 Migration

JAI_CMN_CUSTOMERS_V

JA_IN_PO_RFQQT_V R12 Migration

JAI_PO_RFQQT_V

JA_IN_PRRG_V Obsoleted During R12 Migration

JA_IN_RCV_RECEIPT_LINES_V R12 Migration

JAI_RCV_RECEIVE_LINES_V

JA_IN_RCV_RETURN_LINES_V R12 Migration

JAI_RCV_RTV_LINES_V

JA_IN_RECEIVING_ACCT_DISTR_V R12 Migration

JAI_RCV_ACCT_DIST_V

JA_IN_RG_BALANCES_V R12 Migration

JAI_CMN_RG_BALANCES_V

JA_IN_VS_BANK_NAME_VW Obsoleted During R12 Migration

JA_IN_RCV_AMOUNT_REGISTER_V R12 Migration

JAI_RCV_RG_AMOUNT_V

JA_IN_RCV_QUANTITY_REGISTER_V R12 Migration

JAI_RCV_RG_QUANTITY_V

JAI_ORG_RGM_REGNS_V R12 Migration

JAI_RGM_ORG_REGNS_V

JAI_AP_TDS_THHOLD_PAN_TAN_V R12 Migration

JAI_AP_TDS_TH_PAN_TAN_V

JAI_CMN_ADDRESS_V R12 Migration

JAI_CMN_CUST_ADDRESS_V

JAI_CMN_VENDOR_ADD_V R12 Migration

JAI_CMN_VENDOR_ADDRESS_V

JAI_PO_VENDOR_NAME_V R12 Migration

JAI_PO_VENDOR_NAMES_V

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



1.4.3 Synonyms with Policies

1.4.3.1 New Synonyms with Policies

None.

1.4.3.2 Changed Synonyms with Policies

Migration

JA_IN_CLAIM_MODVAT_V R12 Migration

JAI_RCV_CLAIM_MODVAT_V

JA_IN_EXCISE_BALANCES_V R12 Migration

JAI_CMN_RG_BALANCES_V

JA_IN_LEG_ENTY_VSET_V R12 Migration

JAI_AP_TDS_LE_NAME_V

JA_IN_PARTY_SITES_V R12 Migration

JAI_CMN_CUSTOMER_SITES_V

JA_IN_PLA_V R12 Migration

JAI_CMN_PLA_REGISTER_V

JA_IN_RA_CUSTOMER_TRX_V R12 Migration

JAI_AR_TRX_DETAILS_V

JA_IN_REC_TRANS_HEADERS_V R12 Migration

JAI_RCV_ACCNT_HDR_V

JA_IN_RG23_PART_II_V R12 Migration

JAI_CMN_RG_23_II_V

JA_IN_TEMP_LINES_INSERT_V R12 Migration

JAI_AR_TRX_TMP_E_LINE_V

JA_IN_WSH_DELIVERIES_V R12 Migration

JAI_OM_WSH_DELIVERIES_V

JAI_AP_TDS_VENDOR_TYPE_V R12 Migration

JAI_AP_TDS_VNDR_TYPE_V

JAI_AP_TDS_VENDORSITE_THHOLD_VR12 Migration

JAI_AP_TDS_TH_VSITE_V

JA_IN_GEM_MATCH_LINES_V R12 Migration

JAI_OPM_MATCH_LINES_V

JAI_AR_REG_BALANCES_V R12 Migration

JAI_AR_RG_BAL_V

JAI_CMN_CURRENCY_CODE_V R12 Migration

JAI_PO_CURRENCY_CODE_V

JA_IN_LC_MATCHING_V R12 Migration

JAI_OM_LC_MATCHING_V

JA_IN_GEM_SO_LINES_V R12 Migration

JAI_OPM_SO_LINES_V

JA_IN_ST_FORMS_DTL_GRPISS_V R12 Migration

JAI_ST_FORMS_DTL_GRPISS_V

JA_IN_ST_FORMS_DTL_GRPRCPT_V R12 Migration

JAI_AP_ST_FORMS_DTL_GRPRCPT_V

JA_IN_ST_MATCH_DTL_GRPISS_V R12 Migration

JAI_AR_ST_MATCH_DTL_GRPISS_V

JA_IN_ST_MATCH_DTL_GRPRCPT_V R12 Migration

JAI_AP_ST_MATCH_DTL_GRPRCPT_V



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



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 11i Old Column Name R12 Column Name

JAI_AP_TDS_CERT_NUMS CERT_ID CERTIFICATE_NUM

JAI_AP_TDS_CERT_NUMS LINE_ID LINE_NUM

JAI_AP_TDS_F16_DTLS_ALL CERTIFICATE_ID CERTIFICATE_NUM

JAI_AP_TDS_F16_DTLS_ALL LINE_ID LINE_NUM

JAI_AP_TDS_F16_HDRS_ALL CERTIFICATE_ID CERTIFICATE_NUM

JAI_AR_DRB_CLAIMS IMPORTED_ITEM_CODE IMPORTED_ITEM_ID

JAI_AR_SUP_HDRS_ALL SUPPLEMENTARY_ID SUPPLEMENTARY_NUM

JAI_CMN_ERRORS_T APPLICATION_ID APPLICATION_SOURCE

JAI_CMN_RG_23AC_II_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM

JAI_CMN_RG_23AC_II_TRXS RECEIPT_ID RECEIPT_REF

JAI_CMN_RG_23AC_I_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM

JAI_CMN_RG_23AC_I_TRXS RECEIPT_ID RECEIPT_REF

JAI_CMN_RG_23AC_I_TRXS GOODS_ISSUE_ID GOODS_ISSUE_ID_REF

JAI_CMN_RG_23AC_I_TRXS SALES_INVOICE_ID SALES_INVOICE_NO

JAI_CMN_RG_23AC_I_TRXS EXCISE_INVOICE_ID EXCISE_INVOICE_NO

JAI_CMN_RG_23AC_I_TRXS OTH_RECEIPT_ID OTH_RECEIPT_ID_REF

JAI_CMN_RG_23AC_I_TRXS REGISER_ID_PART_II REGISTER_ID_PART_II

JAI_CMN_RG_23D_TRXS RECEIPT_ID RECEIPT_REF

JAI_CMN_RG_23D_TRXS OTH_RECEIPT_ID OTH_RECEIPT_ID_REF

JAI_CMN_RG_23D_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM



JAI_CMN_RG_CONSLDATIONS PAYMENT_ID PAYMENT_ID_REF

JAI_CMN_RG_I_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM

JAI_CMN_RG_I_TRXS REF_DOC_ID REF_DOC_NO

JAI_CMN_RG_PLA_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM

JAI_CMN_RG_PLA_TRXS DR_INVOICE_ID DR_INVOICE_NO

JAI_CMN_ST_FORM_DTLS MIGRATED_HDR_ID MIGRATED_HDR

JAI_CMN_ST_FORM_DTLS MIGRATED_DTL_ID MIGRATED_DTL

JAI_CMN_STFORM_HDRS_ALLMIGRATED_HDR_ID MIGRATED_HDR

JAI_FA_MASS_ADDITIONS DEPRECIATE_FLAG DEPRECIATE_STATUS

JAI_PO_RMA_RTN_LINES RMA_INTERFACE_ID RMA_INTERFACE_REF

JAI_RCV_LINES MFG_TRADING_FLAG MFG_TRADING

JAI_RCV_TRANSACTIONS BASE_SUBINV_ASSET_FLAGBASE_ASSET_INVENTORY

JAI_RCV_TRANSACTIONS PROCESS_FLAG PROCESS_STATUS

JAI_RCV_TRANSACTIONS CENVAT_RG_FLAG CENVAT_RG_STATUS

JAI_OPM_OSP_HDRS FORMULA_ID FORMULA_ID_REF

JAI_OPM_RG23_I_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM

JAI_OPM_RG23_I_TRXS RECEIPT_ID RECEIPT_REF

JAI_OPM_RG23_I_TRXS GOODS_ISSUE_ID GOODS_ISSUE_ID_REF

JAI_OPM_RG23_I_TRXS SALES_INVOICE_ID SALES_INVOICE_NO

JAI_OPM_RG23_I_TRXS EXCISE_INVOICE_ID EXCISE_INVOICE_NO

JAI_OPM_RG23_I_TRXS OTH_DOCUMENT_ID OTH_DOCUMENT_ID_REF

JAI_OPM_RG23_I_TRXS LOCATION_ID LOCATION_CODE

JAI_OPM_RG23_I_TRXS POSTED_FLAG POSTED_STATUS

JAI_OPM_RG23_II_TRXS POSTED_FLAG POSTED_STATUS

JAI_OPM_RG23_II_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM

JAI_OPM_RG23_II_TRXS RECEIPT_ID RECEIPT_REF



JAI_OPM_RG23_II_TRXS LOCATION_ID LOCATION_CODE

JAI_OPM_RG_I_TRXS REF_DOC_ID REF_DOC_NO

JAI_OPM_RG_I_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM

JAI_OPM_RG_I_TRXS LOCATION_ID LOCATION_CODE

JAI_OPM_RG_I_TRXS POSTED_FLAG POSTED_STATUS

JAI_OPM_SO_TAXES SO_RELEASE_ID SO_RELEASE_ID_REF

JAI_RCV_RGM_LINES BATCH_ID BATCH_NUM

JAI_RCV_TRANSACTIONS PROCESS_VAT_FLAG PROCESS_VAT_STATUS

JAI_CMN_RG_COMP_BALS Did not exist COMPONENT_BALANCE_ID

JAI_CMN_RG_COMP_BALS Did not exist OBJECT_VERSION_NUMBER

JAI_AP_ETDS_T Did not exist AMT_OF_CESS

JAI_AP_ETDS_T Did not exist AMT_OF_SURCHARGE

JAI_AP_ETDS_T Did not exist AMT_OF_TDS

JAI_AP_ETDS_T Did not exist BASE_INVOICE_DATE

JAI_AP_ETDS_T Did not exist CERTIFICATE_ISSUE_DATE

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_DISTRIBUTION_ID

JAI_AP_MATCH_ERS_T Did not exist INVOICE_LINE_NUMBER



JAI_AP_MATCH_INV_TAXES Did not exist INVOICE_LINE_NUMBER

JAI_AP_MATCH_INV_TAXES Did not exist LEGAL_ENTITY_ID

JAI_AP_MATCH_INV_TAXES Did not exist PARENT_INVOICE_LINE_NUMBER

JAI_AP_TDS_CERT_NUMS Did not exist FIN_YEAR

JAI_AP_TDS_F16_HDRS_ALL Did not exist PROGRAM_APPLICATION_ID

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_NUMBER



JAI_AP_TDS_INVOICES Did not exist AMT_OF_CESS

JAI_AP_TDS_INVOICES Did not exist AMT_OF_SURCHARGE

JAI_AP_TDS_INVOICES Did not exist AMT_OF_TDS

JAI_AP_TDS_PAN_CHANGES Did not exist OBJECT_VERSION_NUMBER

JAI_AP_TDS_PAYMENTS Did not exist 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_DATE

JAI_AP_TDS_PAYMENTS Did not exist CHALLAN_NO

JAI_AP_TDS_PAYMENTS Did not exist VENDOR_ID



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_DATE

JAI_AP_TDS_PAYMENTS Did not exist LAST_UPDATED_BY

JAI_AP_TDS_PAYMENTS Did not exist LAST_UPDATE_LOGIN

JAI_AP_TDS_PAYMENTS Did not exist OBJECT_VERSION_NUMBER

JAI_AP_TDS_THGRP_AUDITS Did not exist INVOICE_LINE_NUMBER

JAI_AP_TDS_THHOLD_TRXS Did not exist INVOICE_LINE_NUMBER



JAI_AP_TDS_YEARS Did not exist TAN_NO

JAI_AR_SUP_TAXES Did not exist PRECEDENCE_10





JAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_10





JAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_10





JAI_AR_TRXS Did not exist LEGAL_ENTITY_ID



JAI_AR_TRXS Did not exist VAT_INVOICE_NO

JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_AMT

JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_BASIS

JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_RATE

JAI_CMN_BOE_HDRS Did not exist LEGAL_ENTITY_ID

JAI_CMN_MATCH_RECEIPTS Did not exist REF_LINE_NO

JAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_6





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_AMT

JAI_CMN_RG_23AC_II_TRXS Did not exist BOL_ID



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_NUMBER

JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_6







JAI_CMN_TAXES_ALL Did not exist CESS_RATE

JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_6





JAI_FA_AST_BLOCK_DTLS Did not exist OBJECT_VERSION_NUMBER

JAI_FA_MASS_ADDITIONS Did not exist INVOICE_LINE_NUMBER

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_DATE

JAI_MTL_TXN_CST_DTL_T Did not exist LAST_UPDATE_LOGIN



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_INTERFACE_ID

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_ID

JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATE_DATE

JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATE_LOGIN

JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATED_BY

JAI_MTL_TXN_CST_HDR_T Did not exist LOCK_FLAG



JAI_MTL_TXN_CST_HDR_T Did not exist MATERIAL_ACCOUNT

JAI_MTL_TXN_CST_HDR_T Did not exist MATERIAL_OVERHEAD_ACCOUNT

JAI_MTL_TXN_CST_HDR_T Did not exist ORGANIZATION_ID

JAI_MTL_TXN_CST_HDR_T Did not exist OUTSIDE_PROCESSING_ACCOUNT

JAI_MTL_TXN_CST_HDR_T Did not exist OVERHEAD_ACCOUNT

JAI_MTL_TXN_CST_HDR_T Did not exist PROCESS_FLAG

JAI_MTL_TXN_CST_HDR_T Did not exist RCV_TRANSACTION_ID

JAI_MTL_TXN_CST_HDR_T Did not exist RESOURCE_ACCOUNT

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_DATE

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_HEADER_ID



JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_ID

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_INTERFACE_ID

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_MODE

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_QUANTITY

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_REFERENCE

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_SOURCE_NAME

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_SOURCE_TYPE_ID

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_TYPE_ID

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_UOM

JAI_OM_OE_RMA_LINES Did not exist ALLOW_EXCISE_CREDIT_FLAG

JAI_OM_OE_RMA_LINES Did not exist ALLOW_SALES_CREDIT_FLAG



JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_6





JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_6





JAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_6





JAI_OM_WSH_LINES_ALL Did not exist VAT_INVOICE_NO



JAI_OPM_OSP_DTLS Did not exist INVENTORY_ITEM_ID

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_DATE

JAI_PO_COPY_T Did not exist LAST_UPDATE_LOGIN

JAI_PO_COPY_T Did not exist LAST_UPDATED_BY

JAI_PO_COPY_T Did not exist OBJECT_VERSION_NUMBER

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



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_REQUEST_T Did not exist PRECEDENCE_10





JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_10







JAI_PO_TAXES Did not exist PRECEDENCE_10





JAI_RCV_HEADERS Did not exist OBJECT_VERSION_NUMBER

JAI_RCV_INTERFACE_TRXS Did not exist OBJECT_VERSION_NUMBER

JAI_RCV_LINE_TAXES Did not exist PRECEDENCE_10





JAI_RCV_LINES Did not exist ONLINE_CLAIM_FLAG

JAI_RCV_LINES Did not exist RMA_TYPE

JAI_RCV_RTV_BATCH_GRPS Did not exist OBJECT_VERSION_NUMBER

JAI_RCV_RTV_BATCH_TRXS Did not exist OBJECT_VERSION_NUMBER



7.1.2 Mapping of 11i and R12 View Changes

JAI_RCV_TP_INV_DETAILS Did not exist OBJECT_VERSION_NUMBER

JAI_RGM_BALANCE_T Did not exist PLA_BALANCE

JAI_INV_SUBINV_DTLS Did not exist OBJECT_VERSION_NUMBER

11i View Name 11i Column Name R12 View Name

JA_IN_CESS_TRX_V DOC_NUMBER JAI_CMN_CESS_TRXS_V

JA_IN_CESS_TRX_V DOES NOT EXIST IN 11I JAI_CMN_CESS_TRXS_V

JA_IN_EXCISE_BALANCES_V ADDITIONAL_RG23A_BALANCE JAI_CMN_RG_BALANCES_V

JA_IN_EXCISE_BALANCES_V ADDITIONAL_RG23C_BALANCE JAI_CMN_RG_BALANCES_V

JA_IN_EXCISE_BALANCES_V BASIC_RG23A_BALANCE JAI_CMN_RG_BALANCES_V

JA_IN_EXCISE_BALANCES_V BASIC_RG23C_BALANCE JAI_CMN_RG_BALANCES_V

JA_IN_EXCISE_BALANCES_V OTHER_RG23A_BALANCE JAI_CMN_RG_BALANCES_V

JA_IN_EXCISE_BALANCES_V OTHER_RG23C_BALANCE JAI_CMN_RG_BALANCES_V

JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_RG_BALANCES_V








JA_IN_RA_CUSTOMER_TRX_V RAC_SHIP_TO_CUSTOMER_NAME JAI_AR_TRX_DETAILS_V

JA_IN_RA_CUSTOMER_TRX_V RAS_PRIMARY_SALESREP_NAME JAI_AR_TRX_DETAILS_V

JA_IN_RA_CUSTOMER_TRX_V RAT_TERM_NAME JAI_AR_TRX_DETAILS_V

JA_IN_RA_CUSTOMER_TRX_V SHIP_TO_CUSTOMER_ID JAI_AR_TRX_DETAILS_V

JA_IN_RA_CUSTOMER_TRX_V DOES NOT EXIST IN 11I JAI_AR_TRX_DETAILS_V

JA_IN_RA_CUSTOMER_TRX_V DOES NOT EXIST IN 11I JAI_AR_TRX_DETAILS_V

JA_IN_RCV_RECEIPT_LINES_VDOES NOT EXIST IN 11I JAI_RCV_RECEIVE_LINES_V




JA_IN_RCV_RETURN_LINES_V ATTRIBUTE4 JAI_RCV_RTV_LINES_V

JA_IN_RCV_RETURN_LINES_V RMA_REFERENCE JAI_RCV_RTV_LINES_V

JA_IN_RCV_RETURN_LINES_V SOURCE_DOC_UNIT_OF_MEASURE JAI_RCV_RTV_LINES_V

JA_IN_RCV_RETURN_LINES_V TAX_AMOUNT JAI_RCV_RTV_LINES_V

JA_IN_RCV_RETURN_LINES_V UNIT_OF_MEASURE JAI_RCV_RTV_LINES_V

JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V











JA_IN_RCV_TAX_V PRECEDENCE_UOM JAI_RCV_TAX_V

JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V













JA_IN_RG23_PART_II_V RECEIPT_ID JAI_CMN_RG_23_II_V

JA_IN_WSH_DELIVERIES_V BATCH_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V CUST_MODEL_SERIAL_NUMBER JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V CUSTOMER_JOB JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V CUSTOMER_PRODUCTION_LINE JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V DELIVER_TO_SITE_USE_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V EARLIEST_DROPOFF_DATE JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V EARLIEST_PICKUP_DATE JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V FILLED_VOLUME JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V IGNORE_FOR_PLANNING JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V INSPECTION_FLAG JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V LATEST_DROPOFF_DATE JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V LATEST_PICKUP_DATE JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V LINE_DIRECTION JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V LPN_CONTENT_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V LPN_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V MODE_OF_TRANSPORT JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V ORIGINAL_SUBINVENTORY JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V PARTY_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V PICKABLE_FLAG JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V PICKED_QUANTITY JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V PICKED_QUANTITY2 JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V PO_REVISION_NUMBER JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V PO_SHIPMENT_LINE_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V PO_SHIPMENT_LINE_NUMBER JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V RCV_SHIPMENT_LINE_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V RECEIVED_QUANTITY JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V RECEIVED_QUANTITY2 JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V RELEASE_REVISION_NUMBER JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V REQUEST_DATE_TYPE_CODE JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V RETURNED_QUANTITY JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V RETURNED_QUANTITY2 JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V ROUTING_REQ_ID JAI_OM_WSH_DELIVERIES_V



7.1.3 Mapping of 11i and R12 Program Changes

JA_IN_WSH_DELIVERIES_V SCHEDULED_QUANTITY JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SCHEDULED_QUANTITY2 JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SERVICE_LEVEL JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SHIP_FROM_SITE_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SHIP_TO_SITE_USE_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SHIPPING_CONTROL JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SOURCE_BLANKET_REFERENCE_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SOURCE_BLANKET_REFERENCE_NUMJAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SOURCE_DOCUMENT_TYPE_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SOURCE_LINE_SET_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SOURCE_LINE_TYPE_CODE JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V SUPPLIER_ITEM_NUMBER JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V TO_SERIAL_NUMBER JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V TP_DELIVERY_DETAIL_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V TRANSACTION_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V UNIT_VOLUME JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V UNIT_WEIGHT JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V VENDOR_ID JAI_OM_WSH_DELIVERIES_V

JA_IN_WSH_DELIVERIES_V WV_FROZEN_FLAG JAI_OM_WSH_DELIVERIES_V

JAI_AP_TDS_F16_DTLS_V CERTIFICATE_ID JAI_AP_TDS_F16_DTLS_V

R11i Program name

R11i Short name (Concurrent Program Name)

R11i Executable File Name

India - Depreciation detail report

DEPENPER JAINASST

India - Income Tax Act Fixed Asset Schedules

DEPYEAR JAINYEDE

India - RG23A Part I Report

JAF23A_1 JAF23A_1

India - RG23 Part II Report

JAF23A_2 JAF23A_2

India RG23A PART II Component Wise Report

JAF23A_EXC2 JAF23A_EXC2

India - RG23C Part I Report

JAF23C_1 JAF23C_1

India - RG23C Part II Report

JAF23C_2 JAF23C_2

India RG23C Part II Report- Component Wise

JAF23C_EXC2 JAF23C_EXC2

India - RG1 JAFRMRG1 JAFRMRG1



Register Report

India - Pan number Update

JAIAPPUD JAI_AP_TDS_MISC_PKG.PAN_UPDATE

India - RG 23 D Report

JAIN23D JAIN23D

India - Outside Processing Challan

JAIN57F4 JAIN57F4

India - OSP Pending Despatch Report

JAIN57PI JAIN57PI

India - OSP Pending Receipt Report

JAIN57PR JAIN57PR

India - Cenvat Monthly Abstract

JAINABST JAINABST

India - Cenvat Monthly Abstract-Textile

JAINABST_EXC JAINABST_EXC

India - Creditors Ledger

JAINAPCR JAINAPCR

To Cancel TDS related invoices

JAINAPIC jai_ap_tds_cancellation_pkg.process_invoice

Approval of TDS and Credit Memo

JAINAPIN Ja_In_Approve_Invoice

India - ST Forms Issue Processing

JAINAPST ja_in_con_populate_st_forms

India - AR3A Status Report

JAINAR3R JAINAR3R

India - Debtors Ledger Report

JAINARDR JAINARDR

India - ARE1 Report

JAINARE1 JAINARE1

India - ST forms Receipt processing

JAINARST ja_in_con_populate_st_forms

Auto Invoice Approval

JAINAUTO ja_in_auto_invoice

India - Cash/Bank Book Report

JAINBBR JAINBBR



India - Boe Write Off Report

JAINBOER JAINBOER

India - To insert taxes for Pay On Receipt

JAINBPOR Ja_in_Bulk_Pay_On_Receipt

India - Batch Processing for Claiming Modvat

JAINBVAT JA_IN_BATCH_CLAIM_MODVAT

India - Commercial Invoice Report

JAINCINI JAINCINI

India - Claim Modvat on Retired Assets

JAINCLBAL JA_IN_CLAIM_MODVAT_RETIREMENT

India - Supplementary Invoice Consolidation Report

JAINCONS JAINCONS

Copy Document India Localization

JAINCPDC JA_IN_PO_COPYDOC_DFLT

To Create TDS Invoice After Hold Release

JAINCTDS JA_IN_CR_TDS_INV

India - Creditors Trial Balance Report

JAINCTRB JAINCTRB

India - Cenvat Recovery(On Capital Goods) Report

JAINCVAT JAINCVAT

India - Duty Drawback

JAINDDRC JAINDDRC

TO INSERT TAX DISTRIBUTIONS

JAINDIST JA_IN_DISTRIBUTION_MATCHING

India - Debtors Trial Balance Report

JAINDTBR JAINDTBR

India ER1 Report JAINER1 JAINER1

India - Program to Generate eTDS Certificates

JAINETDS ja_in_ap_etds_pkg.yearly_returns



India - Excise Duty Claim For RMA Receipts

JAINEXCL JAINEXCL

India - Component-wise Excise Liability Report

JAINEXCLIABILITY JAINEXCLIABILITY

India - Forecast Excise Amount in RG Registers

JAINEXFR JAINEXFR

India - OSP Stock Register

JAINF4RG JAINF4RG

India - Importing Excise/VAT Invoice Numbers in AR

JAINIMPAR ja_in_exinv_num_update

India - TDS at Lower Rates Report

JAINITCL JAINITCL

India - TDS Prescribed Rate Report

JAINITCP JAINITCP

India - TDS Certificates

JAINITCR JAINITCR

India - Journal Voucher Report

JAINJVR JAINJVR

India - Mass Additions Create

JAINMACR JA_IN_FA_MASS_ADDITIONS_P

Master Org RG Entries

JAINMAS1 JA_IN_MASTER_ORGANIZATION_P

India Master Org RG Entries1

JAINMAS2 JA_IN_MASTER_ORGANIZATION_P2

India - Cenvat Monthly Returns

JAINMCEN JAINMCEN

India - Cenvat Monthly Return Capital Goods

JAINMCENCG JAINMCEN_EXC

India - Cenvat Monthly Return Capital Goods-Textile

JAINMCENCG_EXC JAINMCENCG

India Cenvat JAINMCEN_EXC JAINMCENCG_EXC



Monthly Return Inputs-Textile

India Local Concurrent For Processing Order Lines to AR

JAINMREQ jai_ar_processing_pkg.process_batch

India Master Org RGI

JAINMRGI JA_IN_MASTER_ORGANIZATION_RGI

India - Mass Tax Recalculation

JAINMTCH JA_IN_MASS_TAX_CHANGES

To handle Claim Modvat for Deliver, RTR transactions

JAINMVAT JA_IN_CLAIM_MODVAT_PROCESS

India - OPM OSP Challan

JAINOPM57F4_GME_FN/A

India - TDS Related Invoices

JAINOTDS JAINOTDS

India - Program to calculate balance excise components in PLA

JAINPCB ja_in_pla_component_balance

India - Program to Execute Pending Records

JAINPEND JA_IN_PROCESS_PENDING_RECEIPTS

India - PLA Register Report

JAINPLA JAINPLA

India Master Org PLA

JAINPLA_EXC JAINPLA_EXC

India PLA Register report-Component Wise

JAINPLAM JA_IN_MASTER_ORGANIZATION_PLA

India - Default Taxes in Releases when linked to Blanket Agreement

JAINPOCR JA_IN_PO_CONC_PROCESS

India - Concurrent request for defaulting taxes in

JAINPOTD JA_IN_BULK_PO_QUOTATION_TAXES



PO when linked with Quotation

To Insert Prepayment Lines

JAINPREP ja_in_ap_prepay_invoice_p

India - Purchases Report

JAINPROS JAINPROS

India PO Printing Report

JAINPRPOL JAINPRPOL

India - Purchase Register Report

JAINPRRG JAINPRRG

India - Receiving Account Distribution report

JAINRACD JAINRACD

India - Receiving Accounts

JAINRACT JAINRACT

India - Return to Vendor Report

JAINRECI JAINRECI

For passing accounting entries in po receipt

JAINRECL JA_IN_REL_CLOSE_LOC

India - Excise Duty Recalculation

JAINREPC ja_in_assessable_price_change

To handle deliver, RTR, RTV transactions

JAINRETR JA_IN_RECEIPT_INTERFACE

India - Program to calculate balance excise components in RG23

JAINRG23CB ja_in_rg23_component_balance

India - RG Period Balances Calculation

JAINRGPB JA_IN_RG_PERIOD_BALANCE_PKG.consolidate_balances

India - RG Rounding Process

JAINRGRND JA_IN_RG_ROUNDING_PKG.do_rounding



India - Receiving Transaction Processor

JAINRVCTP JA_IN_RECEIPT_TRANSACTIONS_PKG.process_batch

India - Supplementary Transaction Details Report

JAINSITR JAINSITR

India - Statement of Accounts for Supplier

JAINSTAC JAINSTAC

India ST Forms Customer Report

JAINSTCR JAINSTCR

India - Generate Suggestive Supplementary Transactions

JAINSTPR JAINSTPR

India - Service Tax Report

JAINSTR JAINSTR

India - Receivables TDS Tracking Report

JAINTDS JAINTDS

India Concurrent for 3rd Party Invoices

JAINTPRE jai_rcv_third_party_pkg.process_batch

India - Total Sales Report

JAINTSLS JAINTSLS

To Unapply Prepayment Distributions

JAINUNPR ja_in_ap_prepay_unapply_p

India - Commerical Invoice For AR

JAINVAR JAINVAR

India - Excise Invoice Generation

JAINWSH JAINWSH

India - VAT Claim Processor

JAIRGMCLP JAI_RCV_RGM_CLAIMS_PKG.process_batch

India - Service Tax Credit Register Report

JAIRGMCR JAIRGMCR

India - Service JAIRGMPL JAIRGMPL



7.1.4 Mapping of the Descriptive Flexfield

Columns from R11i to R12

Tax Pending Liability Report

India - Service Tax Pending Recovery Report

JAIRGMPR JAIRGMPR

India - Service Tax Processing

JAISRVTP JAI_RGM_TRX_PROCESSING_PKG.process_batch

India-Service Tax ST3 Report

JAIST3 JAIST3

TDS Approval JAITDSA jai_ap_inv_tds_generation_pkg.approve_tds_invoices

India - VAT Invoice Generation / Accounting

JAIVATP JAI_RGM_VAT_PROCESSING.PROCESS

AR Tax and Freight Defaultation

JALINEGL jai_ar_processing_pkg.process_manual_invoice

India - Tax List Report

JATAXLST JATAXLST

India - PO Printing Report

JAXPRPOL JAXPRPOL

Does not exist in 11i

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

Descriptive Flexfield

Old Table Old Column New Table

India Items MTL_SYSTEM_ITEMS ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE4

ATTRIBUTE15

JAI_RGM_ITM_TMPL_ATTRS

India Block of Assets

FA_ADDITIONS ATTRIBUTE1

ATTRIBUTE2

JAI_FA_AST_BLOCK_DTLS

JAI_FA_AST_BLOCK_DTLS



7.2 Global Descriptive FlexfieldMigration

India Receipts

RCV_SHIPMENT_HEADERS ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE5

JAI_RCV_HEADERS

India RMA Receipts

RCV_SHIPMENT_HEADERS ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE5

JAI_RCV_HEADERS

India Return to Vendor

RCV_TRANSACTIONS ATTRIBUTE4 JAI_RCV_TRANSACTIONS

Additional Line Attribute Information

OE_ORDER_LINES_ALL ATTRIBUTE3

ATTRIBUTE4

JAI_OM_OE_RMA_LINES

JAI_OM_OE_RMA_LINES

India Payment Information

AP_CHECKS_ALL ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

JAI_AP_TDS_PAYMENTS

JAI_AP_TDS_PAYMENTS

JAI_AP_TDS_PAYMENTS

India Org Info

HR_ALL_ORGANIZATION_UNITS ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

JAI_RGM_PARTY_REGNS

JAI_RGM_PARTY_REGNS

JAI_RGM_PARTY_REGNS

India Distributions

AP_INVOICE_DISTRIBUTIONS_ALLATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

AP_INVOICE_DISTRIBUTIONS_ALL



CONTEXT CODE:

CONTEXT NAME :

India VAT This DFF has been obsoleted

India Lookup Codes

This DFF has been obsoleted

India Original Invoice for TDS

AP_INVOICES_ALL ATTRIBUTE1 JAI_AP_TDS_THHOLD_TRXS



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.

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

Profile Option Name Profile Option Value

JG: Application The value for this profile option should be set at reponsibility level.

For India Local Payables Responsibility, “Payables”, “India Local Purchasing” responsibility, “Purchasing”. Each responsibility should be associated with its corresponding application.

JG: Product The value for this profile should be setup as “Asia/pacific Localizations” at responsibility level.

JG: Territory The value for this profile should be setup as “India” at responsibility level.



8.1.1.2 Receivables forms

Introduced in RUP Form Name Function Name Brief Description of Change;

12.0.3 JAINCSHP.fmb

(Ship confirm Form)

JAINCSHP_FUN This form is modified to rectify postquery errors and to query a shipment based on VAT Invoice Number.

12.0.3 JAINDPBO.fmb

(Bond Register Transaction Summary)

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

12.0.3 JAINDREG.fmb

(Define Bond Register)

JAINDREG_FUN This form is modified to rectify postquery errors.

12.0.3 JAINDSHP.fmb

(Match Receipts)

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

12.0.3 JAINLCM.fmb

(LC Matching)

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

Introduced in RUP Form Name Function Name Brief Description of Change

12.0.3 JAINARTR.fmb

(AR3 A Form Tracking)

JAINARTR_FUN This form is modified to handle truncation errors casued by large width of field values.

12.0.3 JAINARTX.fmb

(Transactions Localised)

JAINARTX_FUN This form is modified to handle refresh functionality. It also allows entering 10 tax precedences.

12.0.3 JAINSTFM.fmb

(Issue / Receipt ST Forms)

JAINSTFM_FUN This form is modified to display the details of ISO receipts containing Sales Tax form impact.

12.0.3 JAINTDSC.fmb

(TDS Certificates)

JAINTDSC_FUN This form is modified to prevent duplicate entry of TDS certificates for customers.

12.0.3 JAINTSUM.fmb (Transactions Summary - Localised)

JAINTSUM_FUN This form is modified to allow query of records. MOAC uptake is done in this form.

12.0.3 JAINRCPT.fmb

(Additional Receipt

JAINRCPT_FUN This form is created to allow entry and tax modification of TCS type of Taxes.



8.1.1.3 Purchasing forms

Information)

12.0.3 JAINRGCH.fmb

(Additional Payment Information)

JAINRGCH_FUN This form is created to capture additional payment information about payments made to TCS Authority.

12.0.3 JAINPTCM.fmb

(Define Price Tax Changes)

JAINPTCM_FUN This form is modified to show the details of price or tax changes done. Post-query problems have been rectified.

12.0.3 JAINMREC.fmb

(Match Receipts)

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


12.0.3 JAINPO.fmb

(Purchase Orders Localised)

JAINPO_FUN This form is modified to allow tax category defaulting at the header and line levels. This form also allows entering 10 tax precedences.

12.0.3 JAINPORE.fmb

(Receipts Localised)

JAINPORE_FUN This form is modified to show secondary and higher education cess. This form also allows entering 10 tax precedences.

12.0.3 JAINPORL.fmb (Releases Localised)

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

12.0.3 JAINPOSU.fmb

(PO Summary Localised)

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

12.0.3 JAINPVDM.fmb

(Vendor Additional Info)

JAINPVDM_FUN This form is changed to allow setup of default Service Type for a Vendor.

12.0.3 JAINQTAN.fmb

(Quote Analysis Localised)

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

12.0.3 JAINMVAT.fmb

(Claim Modvat on Receipts)

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

12.0.3 JAINREQN.fmb (Requisitions

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



8.1.1.4 Common Setup forms

Localised) This form also allows entering 10 tax precedences.

12.0.3 JAINREQS.fmb JAINREQS_FUN This form is modified to show secondary and higher education cess taxes. This form also allows entering 10 tax precedences.

12.0.3 JAINRFQQ.fmb

RFQ's Localised.

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

12.0.3 JAINRTVN.fmb

(Return to Vendor India)

JAINRTVN_FUN This form is modified to process secondary and higher education cess for RTV transactions.

12.0.3 JAINRGCL.fmb

(VAT - Tax Claim)

JAINRGCL_FUN 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.

12.0.3 JAINRACT.fmb

(View Accounting)

JAINRACT_FUN This form is modified to show secondary and higher education cess taxes

Introduced in RUP Form Name Function Name


12.0.3 JAINACDM.fmb

(Customer Additional Information form)

JAINACDM_FUN This form is changed to allow setup of TCS Customer Type and default Service Type for a customer.

12.0.3 JAINDIST.fmb

(Tax Type Setoff form)

FUN_JAINDIST This form is created to handle mapping information of setting off various Cess Tax types.

12.0.3 JAINDTAX.fmb

(Common Taxes form)

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



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.

12.0.3 JAINRGIM.fmb

(Regime Registration)

JAINRGIM_FUN This form is modified to enable setups for VAT Reversal tax type. It also allows service tax setup for Inventory Organizations.

12.0.3 JAINRGPT.fmb (Regime Organization Association)

JAINRGPT_FUN This form is modified to enable setups for VAT Reversal tax type. It also allows service tax setup for Inventory Organizations.

12.0.3 JAINTHST.fmb (Threshold Setup)

JAINTHST_FUN This form is modified for threshold setup for TCS regime.

12.0.3 JAINUCAT.fmb

(Tax Categories)

JAINUCAT_FUN This form is modified to enable tax categories with taxes



8.1.1.5 Payables forms

8.1.1.6 Inventory forms

8.1.1.7 Fixed Assets forms

having upto 10 precedences.

12.0.3 JAINUCTG.fmb

(Update Tax Categories)

JAINUCTG_FUN This form is created to convert one tax category to another.

12.0.3 JAINUTAX.fmb

(Taxes)

JAINUTAX_FUN This form is modified to allow setup of secondary and higher education taxes.


12.0.3 JAINTDS.fmb

(TDS Year Info)

JAINTDS_FUN This form is modified to enable rounding off to 10 rupees for TDS Taxes.

12.0.3 JAINIBOE.fmb

(BOE invoices )

JAINIBOE_FUN This form is modified to allow secondary and higher education cess taxes on CVD and Customs Taxes.

12.0.3 JAINCPLA.fmb

(PLA Invoices)

JAINCPLA_FUN This form is modified to show secondary and higher education cess in the PLA invoices form.

Introduced in RUP Form Name; Function Name Brief Description of Change

12.0.3 JAINBOMFG.fmb

(Finished Good and Principal Raw Materials Mapping)

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

12.0.3 JAINEUOM.fmb

(Excise Unit of Measure)

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.



8.1.1.8 Common Register - Entry /View Forms


12.0.3 JAINFABK.fmb

(India Block of Assets)

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


12.0.3 JAINVRCV.fmb (View Tax Info from Receiving transaction summary)

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

12.0.3 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.

12.0.3 JAINVBAL.fmb

(View Register Balance)

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

12.0.3 JAINVPLA.fmb (PLA View Transactions)

JAINVPLA_FUN This form is modified to show the secondary and higher education cess in PLA transactions made.

12.0.3 JAINRGMT.fmb (Manual Entry)

JAINRGMT_FUN This form is modified to allow manual entry of service tax for inventory organizations.

12.0.3 JAINRG23.fmb

(RG23A/C Part II View Trans)

JAINRG23_FUN This form is modified to show the secondary and higher education cess taxes.

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.

12.0.3 JAINIBAL.fmb JAINIBAL_FUN This form is modified to show the cess



8.1.1.9 Common Period End processing forms

8.1.2 HTML Pages

None

8.2 Reports and XML Publisher

8.2.1 Reports

8.2.1.1 Order Management Reports

(Select Registers) and higher education cess.

12.0.3 JAINPLAM.fmb

(PLA Manual entry)

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

12.0.3 JAINIRGI.fmb

(RG1 Register entry)

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


12.0.3 JAINRGSP.fmb

(Settlement Payment Details)

JAINRGSP_FUN This form is modified to allow settlement for the TCS regime.

12.0.3 JAINRGST.fmb

(Settlement Form)

JAINRGST_FUN This form is modified to allow settlement for the TCS regime.

12.0.3 JAINRGDT.fmb

(Service Tax Distribution)

JAINRGDT_FUN This form is modified to distribute secondary and higher education cess. It also allows distribution of service tax for inventory organizations.

12.0.3 JAINRGFT.fmb

(RG funds Transfer)

JAINRGFT_FUN This form is modified to allow funds transfer of secondary and higher education cess between inventory organizations.

12.0.3 JAINRGCO.fmb

(RG consolidation)

JAINRGCO_FUN This form is modified to perform backdated RG consolidation and consolidation of secondary and higher education cess.

Introduced in RUP

Report Name

Function Name


12.0.3 JAINEVTMP India - This report is



8.2.1.2 Receivables Reports

8.2.1.3 Purchasing Reports

Excise/VAT Invoice Template

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

Introduced in RUP

Report Name

Function Name


12.0.3 JAINARDR India - Debtors Ledger Report

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

12.0.3 JAINARE1 India - ARE1 Report


12.0.3 JAINDDRC India - Duty Drawback


12.0.3 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 JAINTSLS India - Total Sales Report

This report is modified to show the VAT taxes.

Introduced in RUP

Report Name

Function Name


12.0.3 JAIN57F4 India - Outside Processing Challan

This report is modified to display the cancelled 57F4 challans.

12.0.3 JAIN57PR India - OSP Pending Receipt Report

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



8.2.1.4 Common Reports

12.0.3 JAINABST India - Cenvat Monthly Abstract

This report is modified to display secondary and higher education cess.

12.0.3 JAINCVAT India - Cenvat Recovery(On Capital Goods) Report

This report is modified to display the secondary and higher education cess.

12.0.3 JAINPROS India - Purchases 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 JAINPRRG India - Purchase Register Report

This report is modified to display a separate VAT Tax column.

12.0.3 JAINRECI India - Return to Vendor Report


12.0.3 JAINF4RG India - OSP Stock Register

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 JAINMCEN India - Cenvat Monthly Returns


Introduced in RUP

Report Name

Function Name


12.0.3 JAINSTR India - Service Tax Report

This report is modified to show the secondary and higher education cess.

12.0.3 JAINSTLR India TCS Settlement Report

This report is created to show the details of unsettled transactions.



8.2.1.5 Statutory Reports

12.0.3 JAINVATR India - VAT Returns Report

This report is created to show the details of VAT taxes.

12.0.3 JAIN23D India - RG 23 D Report

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

12.0.3 JAI23A_2 India - RG23 Part II Report

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

12.0.3 JAINRGCR India Service Tax Credit Register


12.0.3 JAINRGPL India Service Tax Pending Liability


12.0.3 JAINRGPR India Service Tax Pending Recovery


Introduced in RUP Report Name

Function Name


12.0.3 JAINER5 India - ER5 Report

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 JAINPLA India - PLA Register Report

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



8.2.1.6 Payables Reports

12.0.3 JAIFRMRG1 India - RG1 Register Report


12.0.3 JAINTCSB India - TCS Form 27B

This report is created to display the TCS taxes as per the statutory format.

12.0.3 JAINTCSCR India - TCS Certificates

This report is created to display the TCS taxes as per the statutory format

12.0.3 JAINTCSQ India - TCS Quarterly Report

This report is created to display the TCS taxes as per the statutory format

12.0.3 JAINTCSY India - TCS Annual Report

This report is created to show the TCS taxes as per the statutory format

12.0.3 JAINTDSA India - TDS Form 27A

This report is modified to display the correct TDS information. It also displays the details of secondary and higher education cess.

12.0.3 JAINITCR India - TDS Certificates

This report is modified to comply with the statutory format and to display the secondary and higher education cess.

Introduced in RUP

Report Name

Function Name


12.0.3 JAINBBR India - Cash/Bank Book Report

This report is modified to show the correct data in the output. It was displaying '****' when the data length exceeded 9 digits.

12.0.3 JAINCTRB India - Creditors

This report is modified to comply with the



8.2.1.7 Fixed Asset reports

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

Trial Balance Report

standards specific to usage of correct datatypes for date parameters.

12.0.3 JAINITCP India - TDS Prescribed Rate Report

This report is modified to display the Secondary and higher education cess tax details.

12.0.3 JAINJVR India - Journal Voucher Report

This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters.

Introduced in RUP



12.0.3 JAINASST India - Depreciation detail report

This report is modified to show the correct depreciation details.

12.0.3 JAINYEDE India - Income Tax Act Fixed Asset Schedules

This report is modified to show the details of assets correctly.



Introduced in RUP Program Name

Feature Area


12.0.3 India - VAT Invoice Generation / Accounting (JAIVATP)

Value Added Tax

This program is modified to record and account VAT Reversal Tax Type.

12.0.3 India - Service Tax Processing (JAISRVTP)

Service Tax by Inventory Organization

This program is modified to record and account taxes in the Service Regime for Inventory Organizations.

12.0.3 India - VAT Claim Processor (JAIRGMCLP)

Value Added Tax

This program is modified to improve the performance of the VAT Claim process and to default the excise invoice number as VAT Invoice Number.

12.0.3 India - Receiving Transaction Processor (JAINRVCTP)

Receipts This program is modified to improve the performance.

12.0.3 India - RG Rounding Process (JAINRGRND)

Excise Registers

This program is modified to round off the secondary and higher education cess taxes.

12.0.3 India - RG Period Balances Calculation (JAINRGPB)

Excise Registers

This program is modified for calculating secondary and higher education cess tax period balances .

12.0.3 India - Mass Tax Recalculation (JAINMTCH)

Tax Defaulting

This program is modified to enhance the tax defaulting by allowing change of tax category at the transaction level.

12.0.3 India - Local Taxes in AR This program is



Concurrent For Processing Order Lines to AR (JAINMREQ)

modified to prevent data corruption when importing IL Taxes in AR.

12.0.3 India - Importing Excise/VAT Invoice Numbers in AR (JAINIMPAR)

Invoice Numbers in AR

This program is modified to improve the performance of the process by the addition of new parameters.

12.0.3 India - Program to Generate eTDS Certificates (JAINETDS)

TDS This program is created to allow creation of eTDS certificates to enable e-filing of TDS certificates.

12.0.3 India - ST forms Receipt processing (JAINARST)

ST Forms Tracking

This program is modified to allow sales tax form tracking of Internal Sales Order transactions.

12.0.3 India - ST Forms Issue Processing (JAINAPST)

ST Forms Tracking

This program is modified to allowsales tax form tracking of Internal Sales Order receipts.

12.0.3 India - Customer Pan Number Update (JAIARPUD)

Tax Collection at Source

This program is created to update the customer PAN number after creating transactions.

12.0.3 India - Generate Flat File for ER1 (JAINEER1)

Excise Registers

This program is created for e-filing of ER1 report with the Excise Authorities.

12.0.3 India - Generate TDS Certificates (JAINATDSC)

TDS This program is created to generate TDS certificates.

12.0.3 India - Process TDS Payments (JAINATDSP)

TDS This program is created to process TDS Payments. This program needs to be run before TDS



8.3.4 SQL Loader Files

None

8.3.5 Flexfields

None

8.3.6 Profile Options

None

8.4 Tables and Views

certificates can be generated.

12.0.3 India - Program to Generate eTDS Quarterly Certificates 27Q (JAINE27Q)

TDS This program is created to generate eTDS certificates to be submitted to the authorities.

12.0.3 India - Program to Generate eTDS Quarterly Certificates

TDS This program is created to allow e-filing of TDS Certificates per quarter.

12.0.3 India - Generate TCS Certificates (JAINTCSC)


This program is created to generate TCS Certificates to be given to the customers.

12.0.3 India - Program to Generate eTCS Quarterly Returns (JAINETCSQ)


This program is created to handle e-filing of TCS certificates per quarter.

12.0.3 India - Program to Generate eTCS Yearly Returns (JAINETCSY)


This program is created to handle yearly e-filing of TCS Certificates.

12.0.3 India - Excise Reconcilliation (JAINEXSC)

Excise Registers

This program is created to develop a reconciliation framework that automatically resolve any data corruption issues.



8.4.1 Tables

Introduced in RUP Table Name

Feature Area New /Changed


12.0.3 JAI_AP_RGM_PAYMENTS Tax Collection at Source

New New -information about payments made to TCS authority.

12.0.3 JAI_AR_CASH_RECEIPTS_ALL New New -Cash Receipts with TCS Taxes.

12.0.3 JAI_AR_ETCS_T New New -eTCS filing.

12.0.3 JAI_CMN_DEBUG_CONTEXTS New New -information.

12.0.3 JAI_CMN_DOCUMENT_TAXES New New -India Localization transactions.

12.0.3 JAI_RGM_CERTIFICATES New New -certificate information.

12.0.3 JAI_RGM_ITEM_GEN_DOCS New New -about documents generated for TCS Processing.

12.0.3 JAI_RGM_REFS_ALL New New -TCS Tax Type.

12.0.3 JAI_RGM_TAXES New New -transactions with TCS Tax Type.

12.0.3 JAI_RGM_THRESHOLD_DTLS New New -details for each threshold header.

12.0.3 JAI_RGM_THRESHOLDS New New -for ORG_TAN_NUM ,PARTY_PAN_NUM and FIN_YEAR.

12.0.3 JAI_CMN_TAXCTG_UPDATES Mass Tax Recalculation

New New -updates in tax categories.

12.0.3 JAI_DIST_TAX_TYPE Excise and Service Tax Settlement

New New -types that can be set off against each other.

12.0.3 JAI_AR_EXCISE_UOM ER 1 Reporting framework

New New -Codes with the Excise UOM Codes.

12.0.3 JAI_BOM_FINISHED_GOODS ER - 5 ,Er - 6 Reporting framework

New New -information regarding finish goods and its mapping to principal inputs.

12.0.3 JAI_BOM_RAW_MATERIALS New New -and cost information for finished goods.

12.0.3 JAI_CMN_RG_CONSLDATIONS RG Consolidation

Changed New columns added to handle consolidation and settlement of



secondary and higher education cess.

12.0.3 JAI_AP_TDS_PREPAYMENTS TDS rounding

Changed New columns are added to support Works Control Tax.

12.0.3 JAI_CMN_INVENTORY_ORGS Secondary and Higher Education Cess

Changed New Columns added to Capture general leddger accounts for secondary and sigher education cess.

12.0.3 JAI_CMN_BOE_DTLS Changed New columns added for secondary and higher education cess in CVD and Customs taxes in a bill of entry transaction.

12.0.3 JAI_CMN_RG_PERIOD_BALS Changed New columns added to store period balances for secondary and higher education cess taxes.

12.0.3 JAI_CMN_RG_ROUND_HDRS Changed New columns added for rounding secondary and higher education cess.

12.0.3 JAI_OM_OE_BOND_TRXS Bond register transaction

Changed New Columns added for secondary and higher education cess in bond register transactions and allow deletion of 'BOND CREDIT' transactions.

12.0.3 JAI_CMN_RG_ROUND_LINES Excise Rounding

Changed New columns added for rounding secondary and higher rducation cess tax types.

12.0.3 JAI_AP_TDS_THHOLD_TRXS TDS rounding

Changed New columns added for rounding TDS Taxes.

12.0.3 JAI_AP_TDS_YEARS Changed New columns added for rounding TDS Taxes to 10 rupees.

12.0.3 JAI_AP_MATCH_INV_TAXES Partial Tax Recovery

Changed New column added to record and account partially recoverable taxes.

12.0.3 JAI_AP_TDS_INVOICES Secondary and Higher Education Cess in TDS

Changed New Column added for secondary and higher education cess in TDS.

12.0.3 JAI_CMN_RG_I_TRXS Secondary and Higher Education Cess in RG1

Changed New column added to capture secondary and higher education cess in RG 1 issue transaction.

12.0.3 JAI_CMN_RG_PLA_DTLS TR6 Challans Changed New column added to record secondary and higher education cess in TR6 challans.

12.0.3 JAI_CMN_RG_TRANSFERS Secondary and Higher Education Cess in funds transfer

Changed New column added to allow settlement between education cess and secondary and higher education cess.

12.0.3 JAI_CMN_TAXES_ALL Tax code setups

Changed New column added to capture secondary and higher education cess in TDS taxes.

12.0.3 JAI_CMN_VENDOR_SITES Service Type Changed New column added to capture service



8.4.2 Views

by Inventory Organization

type in vendor setup form.

12.0.3 JAI_OM_OE_RMA_LINES Changed New Column added to record Service Type in return order lines.

12.0.3 JAI_OM_OE_SO_LINES Changed New Column added to record Service Type in Sales order lines.

12.0.3 JAI_PO_LINE_LOCATIONS Changed New Column added to record Service Type in Purchase order lines.

12.0.3 JAI_RGM_BALANCE_T Changed New Column added to record Service Type in service tax distribution.

12.0.3 JAI_RGM_MANUAL_TRXS Changed New Column added to record Service Type for manual transactions.

12.0.3 JAI_RGM_STL_BALANCES Changed New Column added to record Service Type in service tax settlement

12.0.3 JAI_RGM_TRX_RECORDS Changed New column added to capture Service Type in the repository.

12.0.3 JAI_AR_TRX_LINES Changed New Column added to record Service Type in AR invoice lines.

12.0.3 JAI_CMN_CUS_ADDRESSES Changed New column added to capture service type in customer setup form.

12.0.3 JAI_RGM_DIS_SRC_HDRS Changed New columns added to allow transfer between Inventory Organizations based on Service Type.

12.0.3 JAI_RGM_THRESHOLD_DTLS TDS Thresholds

Changed New column added to handle secondary and higher education cess in TDS threshold transition.

Introduced in RUP View Name

Feature Area


12.0.3 JAI_ST_FORMS_DTL_GRPISS_V ST Form Tracking

This view is changed to allow tracking ST form for Internal receipts.

12.0.3 JAI_AR_ST_MATCH_DTL_GRPISS_V This view is changed to allow tracking ST form for Internal receipts.

12.0.3 JAI_RGM_ORGANIZATIONS_V Regime Registration

This view is changed to



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.

12.0.3 JAI_CMN_RG_23_II_V Excise Registers

This view is modified to handle Additional CVD taxes in the View register screen

12.0.3 JAI_RCV_RG_AMOUNT_V This View is modified to display the secondary and higher education cess type of taxes in the View Amount registers screen.

12.0.3 JAI_PO_RFQQT_V Purchasing This view is changed to show the Price breaks correctly in Purchase order localised screen.

12.0.3 JAI_57F4_PO_V Outside Processing

This view is changed to handle the OSP Cancellation functionality to show the



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.

purchase order numbers.

12.0.3 JAI_RCV_RECEIVE_LINES_V Internal Sales Order Receipts

This view is modified to show the receipt lines correctly for an internal sales order receipt.

12.0.3 JAI_RCV_RTV_LINES_V Return to Vendor

This view is changed to show the tax details correctly in a Return to Vendor Transaction.

12.0.3 JAI_RCV_TAX_V Taxes Setup

This view is modified to show the Quantity rates in taxes.

Introduced in RUP

Feature Name

Feature Area


Link to User Guide

12.0.3 Tax Collection at Source

A new tax regime called TCS is introduced.

12.0.3 Service Tax by Inventory Organization and service

Service Tax was earlier recorded and accounted for



8.7 Performance and Sizing: Considerations and Optimizations

None

8.8 Minimum Technical Requirements

None

8.9 Diagnostics

None

9. Change Record

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.

12.0.3 Secondary and higher education cess

In adddition to the existing 2 percent education cess, the current government regulation levies an additional 1 percent higher education cess.

Date Description of Change

January Published document



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.

24, 2007

July 25,2007

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



Documents

R12 India Localization Technical Overview