India Localization Invoice Distribution DFF has No Values

Hi,
We are implementing India Localization. In AP, while entering Invoices, the Distrbution DFF contains no values.
This is inspite of creating tax codes, taxes, Threshold setups and selecting the OU.
Pls suggest why I'm unable to find the Tax ID values in the DFF.
Thanks in advance
Regards,
Satya

Hi,
I've figured out what was wrong.
For some wierd reasons the some of the Triggers relating to India Localisation were disabled.
Once Enabled , the problem was solved.
Only then, the Supplier TDS info in Additional Info window (at site level) was populating.
Thanks
Satya

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After shipment, user fires this request for generating excise invoice number for a particular delivery id.
However, the same program/request can be fired from some other OU, without any parameters.
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We are on 12.0.6.
I have setup the Invoice distribution Line DFF in Attribute1. (Stored in Attribute1 column of AP_INVOICE_DISTRIBUTIONS_ALL table)
In which XLA (SLA) table this DFF attribute1 value will be stored or transferred to after we do the 'create accounting' event.
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SRKIM:R12:AP: IMPORT 를 수행 하여 INVOICE 생성 시 DISTRIBUTION LEVEL 의 DFF 값이 생성 안됨

PROBLEM
R12.0.5:
Payables Module 에서 Payables Open Interface Import Process (APXIIMPT) 를 통해 invoice 생성 시 distribution level 의 DFF 정보를 interface table 에 load 하였으나 실제 invoice 생성 시에는 해당 값들이 invoice table 로 넘어 오지 않았다.
SOLUTION
해당 ISSUE 는 Bug 6837035 R12 : CANNOT TRANSFER DFF FROM AP INTERFACE INTO AP THEN INTO PROJECT 에 의한 것으로 아래와 같이 작업 하여야 한다.
1. Patch 6837035 를 DOWNLOAD 받아 TEST INSTANCE 에 적용 한다. PATCH DOWNLOAD 시 요구 되는 PASSWORD 는 Oracle Support engineer 로 부터 전달 받는다.
2. File version 이 patch 로 인해 정상적으로 upgrade 되었는지 확인 한다.
strings -a $XX_TOP/filename |grep '$Header'
위의 명령어를 써서 다음 files version 을 확인 하면 된다.
ap patch/115/import/US ap12apc.ldt 120.1.12000000.4
ap patch/115/sql apamtpob.pls 120.43.12000000.8
ap patch/115/sql apamtrcb.pls 120.45.12000000.7
ap patch/115/sql apiindib.pls 120.59.12000000.13
ap patch/115/sql apmatchb.pls 120.54.12000000.16
ap patch/115/sql apothmtb.pls 120.19.12000000.3
ap patch/115/sql aprcvmtb.pls 120.59.12000000.8
3. Patch 가 정상적으로 적용 된 것이 확인 되면 System Administrator Responsibility >Applications >Profile> System 화면에서 AP: Copy Invoice Lines DFF Profile 을 조회 하여 Value 를 Distributions 으로 설정 한다.
4. Profile 설정 후 다시 Import program 을 수행 하여 DFF값이 정상적으로 생성되는지 확인 한다.
Reference
Note. 784615.1 - Imported Invoices Are Not Created with DFF Information At Distribution Level

Defaulting Segment Values at Invoice Distribution using personalization

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My requirement is to default segment3 and segment4 values at invoice distribution gl account for manual invoices. Defualt values will be captured at DFF in user creation form.
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Kumar.

Hi Khan
You are further than me! I can't work oput how to create a personalisation on the Distribution screen as the invoice screen defaults into the personalise name at the top and is greyed out so I'm not sure how you got far. Can you help?
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Hi All,
DB:10.2.0.4.0
Oracle Apps:12.0.l6
O/S:AIX 5.3 L
Problem Description:
We have enabled Requisition Distribution DFF on iProcurement page and it has 4 attributes. In DFF configuration we have set Attribute3 and attribute4 to have a default value of type SQL Statement. When user selects/changes Attribute1 and attribute2 values on requisition distribution DFF in iProcurement, rest of the attributes should default. This happens in core purchasing.
But in iProcurement when user goes for editing requisition lines and tries to change attribute1 and/or attribute2 on distributions rest of the attributes on that DFF do not default according to default value setup in DFF configuration. We believe that as same DFF is used on core purchasing and iProcurement, DFF behaviour should be same on both applications.
Workaround:
User has to explicitly click on each LOV attached to the DFF attributes and select correct value from LOV. Values do not get defaulted as expected.
Could anyone please share resolution on the above issue faced before.
Thanks for your time!
Regards,

Here are the steps to enable Dist DFF on iProcuremet page
1. Setup the attributes and DFF's from Application Developer Flexfields and freeze
2. Enable personalization for OAF Pages
3. From iProcurement, while submitting Requistion, go to Edit Lines --> Account tab
4. Click on Charge Account link
5. Click "Personalize Stack Layout: (AccountsDistsRN)"
6. Find "Column: (ReqDistDFFOnAcctCol)"
7. Change the "Rendered" property to True.
I'm sure you will find some metalink notes on the above. But this the desinged approach to show DFF on iProcurement pages.
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India Localization DFF not visible

I have enabled all the india localization triggers. However, the india localization DFF "JG_AR_CASH_RECEIPTS" were not visible in the Receipt screen in Receivables. Any clues?

I believe you will need to enable the JG (Regional Localizations) module before you can use any of the JG DFFs. Pl also confirm that the India Localizations set up steps as identified in ML Doc 334838.1 (Oracle India Localization Setup User's Reference Manual) have been completed successfully.
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Srini

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Bharath

Bharath,
even though the tax lines are independently transferred to mass addition and merged ... it is merged to its owning transaction ... like if the invoice in AP is created for a capital asset using the Capital asset clearing account, the tax lines in that invoice is merged automatically to that invoice cost line in the mass addition stage ... similary for CIP clearing account ....
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Ivruksha

How to Get Service Type as deault value in India Localization

Hi Gurus
I have a problem with respect to Form personalization
I have attached the Tax Category to a Item Class wherein we assign Items to the template in Excise Regime, so that, when Sales Order is created, Tax get automatically calculated in India Localization Tax Form. But, I need to default Service Type value when specific Tax Category is Entered. Can any body suggest me...........
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Order line invoiced even it has a fulfillment set value

Hello all,
I am facing this issue with some SO....my order lines are getting invoiced even it has the fulfillment set value...let me explain with an example:
I have SO with 3 lines, which have the same fulfillment_set value, lets say letter "A" is the value for the 3 lines....
When lines get closed and invoiced...i get a different invoice for each line....for example:
Line 1 has invoice B
Line 2 has invoice C
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Somebody know why?
As far as i know, the 3 lines should get the same invoice number because they have the same fulfillment_set value.....
I would appreciate to get an answer from you guys....
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If the lines are part of the fullfilment set then they will fulfill together.
Say you have 3 lines
L1
L2
L3 and all are part of same fulfillment set , and suppose L1 and L2 are already shipped , but L3 is not yet shipped .In that case workflow for L1 and L2 will remain at FULFILL_LINE - Notified status and status for these lines will be AWAITING_FULFILLMENT, and once L3 will be shipped and workflow background process will be complete, L3 will Push itself , L1 and L2 to invoicing and finally close.
But in your case some lines though part of Fulfillment set are already reached to either Invoiocing or closed but some other lines of same set are not yet shipped, In such a case best solution is remove the open lines from the set and progress them as Individual lines.
check my blog eoracleapps.blogspot.com for more details.
Regards
eoracleapps.blogspot.com
Edited by: 874289 on Jul 21, 2011 11:20 PM

Vendor consignment India Localization scenario

Hi Guys,
I am working on Vendor consignment India Localization scenario. We are using TAXINJ procedure and for good receipt we use MB01.
I follow the below process.
1.Created Consignment Info Record with appropriate tax code and Base Price.
2.PO with item category K.
3.Good Receipt for PO (MB01) movement type 101. Entry to RG 23A Part1 reg.
4.Transfer posting consignment stock to own stock ,Movement type 411K.
When I am trying to Post the excise Invoice ,T/C J1iEX ,it is throwing me an error u201CPlease check excise base for the item is zero !u201DIt seems because of Purchase order price as in consignment PO the price is u201C0u201D.
I have tried below mentioned processes for trial basis but it gives the same error message.
1. First capture part1,Good receipt(MB01).
2. Put an accessible value in J1ID for the material and then tried the scenario.
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Sarvesh Kumar Vashist

hi
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Configure partial invoice distribution for SRM Purchase Order

Hello Experts,
We are on SRM 5.0 SP12 and ERP 6.0 SP13. When a split accounting purchase order is created in SRM and transfers over into SAP, partial invoices are automatically posting with the distribution of "Distribute to following row". In ME23N under account assignment, there are three options for partial invoice postings:
1) Derive from account assignment category
2) Distribute to following row
3) Distribute proportionally
We would like to default the third selection, "Distribute proportionally". Does anyone know where this setting can be changed or how to do this?
Thanks,
Brett

SAP was able to provide assistance on the issue. Here are the details:
The SRM always sends to ECC the "Distribute to Following Row" selected,
and sometimes configuration changes in tcode OME9 have not effect,
possibly due to the Support Package.
To specify the correct option "Distribute Proportionally", it is necessary to use the Badi BBP_PO_INBOUND_BADI...
The partial invoice indicator is set to '1' by default in SRM, it is
standard behaviour, you can check it in the LBBP_BD_DRIVER_46AF15
program. The functionality that allow has the value ´2´ to partial
invoice indicator is exclusive to MM - R3 system.
You have two possible solution to create from EBP to backend some PO
documents with multiple account assignment and partial invoice
indicator = 2 (Distribute Proportionally):
a) To use the Badi BBP_ECS_PO_OUT_BADI to create the PO this way.
ls_ct_bapi_poitem-PART_INV = '2'
Effectively, this solution change the setting in the backend
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b) Partial invoice indicator can either be set in OME9 in the Backend
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BBP_PO_INBOUND_BADI
BBP_POITEM-PART_INV
-> Part_INV is a field of BBP_POITEM. In the backend BADI, if you
look at the field of BBP_POITEM, you will find PART_INV. You
have to use the BADI to set this field.
OME9 was the tcode in MM to specify the partial invoice settings for each account assignment. According to SAP, sometimes this works with SRM (since the default setting sent to ECC from SRM is "Distribute to following row") and sometimes it doesn't. We ended up changing the partial invoice flag upon creation of the purchase order through the BADI mentioned above since the configuration changes did not remedy the issue. Now the partial invoices are posting proportionally which has resolved all of our split accounting posting issues.
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Brett

How to Change URL of BPA after clicking on Open Document in PO Notification for India Localization?

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We want to move to the India local po screen for BPA.
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Regards
Sandeep

Hi kalyani,
Please check my inbound plug code...tell me what changes wee need to do and where wee need to add this code...once again thanks for your reply..
METHOD
ip_inboundplug.
**CALL METHOD SUPER->IP_INBOUNDPLUG
** EXPORTING
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India Localization Invoice Distribution DFF has No Values

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