Inventory- India Localization - Bonded Process

Hi Gurus,
I've been googling on net in order to find out bonded process Inventory - India Localization.
But I am unable to find that exact documented part, though I have user guide where it specifies few facts of bonded features. This is not yet sufficient for us in order to meet our client expectations.
I would like to know if some body can share ppt/pdf/doc of pictorial presentation where it shows me bonded features and it's usage in inventory.
I believe along with this features there might be few things front on statutory reporting.
Appreciate if some body can share me any document related to this.
Thanks in advance.
Rgds,
Nagendra

Also can any one provide us the document/link to understand and implement it in Oracle Application on 11.5.10.2 with IN60107 localization versionHave a look at Note: 471249.1 - Documentation repository for Oracle Financials for India
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=471249.1

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Rule 11 functionality for India Localization OSP Process

Hi
Can Any one tell us How to implement Rule 11 Functionality for India Localization OSP Process.
Pls let us know how to map this functionality either to incorporate it in Purchasing or Order management module
Also can any one provide us the document/link to understand and implement it in Oracle Application on 11.5.10.2 with IN60107 localization version
Thanks in Advance

Also can any one provide us the document/link to understand and implement it in Oracle Application on 11.5.10.2 with IN60107 localization versionHave a look at Note: 471249.1 - Documentation repository for Oracle Financials for India
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=471249.1

Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?

Hi Experts,
do anybody knows Where to find Crystal Report Formats for SAP B1 8.8 (India Localization) ?
For example
Sales Register
Purchase Register
Journal Register
Sales Analysis - Crystal Report
Purchase Analysis - Crystal Report
Check Register - Crystal Report
Production register
Pending Sales Order
Outstanding Receivable
Outstanding Payable
BankBook
CashBook
General Ledger
BP Ledger (Customer / Supplier)
Trial Balance
Balance Sheet
Profit & Loss Statment
Cash Flow statment
Excise reports
   RG 23 A Part I
   RG 23 A Part II
   RG 23 C Part I
   RG 23 C Part II
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   RG 1
   ER 1
   etc....
Documets Layout
   Incoming Payment
   Outgoing Payment
   Journal Entry
   Transaction Journal Report - Crystal Report
   Sales Quotation
   Sales Order
   Sales Delivery
   Sales Return
   Sales Invoice (A/R Invoice)
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   Purchase Invoice (A/P Invoice)
Inventory Transfer
Inventory - Goods Receipt
Inventory - Goods Issue
Best Regards,
Samir Gandhi

Hi Neetu,
Do you wish that at all customer site all concern involved in implemtation do the same work ?
I believe ERP is meant for single entry system, and it should be true for implementation also, why to invest man hours for the same task ?
I expect it standard reports should be released by SAP, so that speed of implementation improve, we have more nos. of satisfied customers.
customised reports is all together different and it is understood that it is needed to be developed after study the exact requirement.
Best Regards,
Samir Gandhi

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.
3. Capture wrt Material doc(tried for both 101 and 411 doc) using j1I5.
4. Tried to capture the excise Invoice using with selection without reference to Purchase order. I entered the Material, Chapter ID,Plant,Quantities,UoM,Duty rates,Exc group, vendor ,Ex Inv no,Doc date but here it doesnu2019t calculate the duty values., I am getting the information message.1) Available Credit quantity 100.000 is different from the defaulted 0.0 .2). BED, AED and SED for the excise item is zero.
I posted this question to MM forum also but no one replied.can you help me here?
Thanks in Advance,
Sarvesh Kumar Vashist

hi
you have to capture the excise invoice against the Purchase order and then you have to post the entry.

OSP cycle in India localization

Hi,
We are using OSP cycle for india localization for R12 implementation.
When we receive items wip move transaction is not automatically happening and moving parts from OSP operation que to next operation que.
resource charge type is already set to PO MOve.
Can some one please let me know any keysetup is missing for localization as I am new to localization OSP cycle.
Thanks
Vasudha

Hi,
Triggering Move Transaction from PO REceipt is not dependent on any India Localization setup.
Check following things:
1. check receipt routing on item and po, if it is inspectiion or standard, you will need to do an explicit deliver transaction to shopfloor.
2. Check if the WIP Move Transaction Manager is active. (Inventory -> Setup -> Transaction -> Interface Manager : 4th record)
if not, goto tools -> Launch and schedule it to run every 5 min.
that should solve the problem.
Thanks,
Hrishi

SOE Button not appearing for India localization

Hi,
I am using vision instance and working on india localization. I am not able to see the SOE button in the view --> Assignmentment process screen. Help me if you came across
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Stalin G

Anyone please

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

In the Purchase Order Approval workflow notification , there are two links at the bottom of page under heading REFERENCES,
- view PDF
- open document
So when we click on open document, the Oracle Forms loads and purchase order screen will appear in the screen.
In case of India localization, for standard PO the India local screen opens, where we can see the taxes by clicking on Taxes Button.
But in case of blanket purchase agreements, when we click on open document link from the notification,we are routed to the application with the screen of global purchase order, instead it
should go to Purchase Orders(Localization).
We want to move to the India local po screen for BPA.
So please let me know, where I can change the URL for Blanket Purchase Agreements.
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
** iv_collection = iv_collection.
DATA: lt_ivr_url_param TYPE tihttpnvp,
ls_ivr_url_param TYPE ihttpnvp,
lr_searchcustomer TYPE REF TO if_bol_bo_property_access,
ls_searchcustomer TYPE crmt_bupa_il_header_search.
CALL METHOD cl_crm_ui_session_manager=>get_initial_form_fields
CHANGING
cv_fields = lt_ivr_url_param.
lr_searchcustomer ?= me->typed_context->searchcustomer->collection_wrapper->get_current( ).
CHECK lr_searchcustomer IS BOUND.
READ TABLE lt_ivr_url_param INTO ls_ivr_url_param WITH KEY name = 'sap-phoneno'. "'sap-phoneno'.
IF ls_ivr_url_param-value IS NOT INITIAL.
ls_searchcustomer-telephone = ls_ivr_url_param-value.
CALL METHOD lr_searchcustomer->set_properties( EXPORTING is_attributes = ls_searchcustomer ).
eh_onsearch( ).
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India Localization Patching 11i

Hi,
Recently we got a request for applying India Localization Patch 8266575 and have a few questions:
Question 1:*
When we go into the Readme of the Patch it talks about having patch 6491231 (India Localization Patch Application Tool) and apply the requested patch 8266575 with only with this tool.
Extract From Readme:
If you have applied the patch 6491231 from metalink (India Localization Patch Application Tool), you should be able to apply this patch using that tool.
My question is how do we check the current India Localization Patch Application Tool version (i.e. patch version).
Question 2:*
Also the section "File Application Version" portion same readme talks of a script. Do we need to run the script once the patch is applied.
Extract From Readme:
File Application instructions
*=============================*
*## For the sql files listed below (if any), apply in respective schemas as given.*
- sqlplus APPS/<apps_pwd> @patch/115/sql/ja_in_po_hdr_vendor_upd_trg.sql
Question 3:*
Also please let me know if need to down the application tier services when applying "India Localization Patch"
Please help us me out.
Regards,
Karthik Chandran

Hi Hussein,
Thanks for the update.
With regards to the version that I was talking about what I want to know if I need to apply the patch 6491231 (PATCH TOOL) or not.
Fotr this I would like to know if the patch 6491231 is applied or if a higher version of the patch tool exists or if the patch tool is lower than the version provided in the patch 6491231.
The version checking portion of the patch 8266575 gives version of the file that the patch is going to update.
-bash-3.00$ sqlplus apps/<PASSWORD> @jai_8266575.sql
SQLPlus: Release 8.0.6.0.0 - Production on Wed Nov 7 09:49:34 2012*
*(c) Copyright 1999 Oracle Corporation. All rights reserved.*
Connected to:
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
JA_IN_PO_HDR_VENDOR_UPD_TRG;;en;;$Header: ja_in_po_hdr_vendor_upd_trg.sql 115.8.6107.1 2007/02/08 16:05:34 rallamse noship
Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
-bash-3.00$
I believe that the script *"@patch/115/sql/ja_in_po_hdr_vendor_upd_trg.sql"* takes a backup of the files being changed by the patch.
As such I am presuming that the script needs to run prior to the patch. Could you please confirm if I am correct.
Also the user manual does not talk about bringing down the any services or not bringing down the services. As such please advice.
This is the first time I am applying this type of patch as such the questions & confusion.
Would appreciate any further inputs into the matter.
Regards,
Karthik Chandran

India Localization Test instance

hi all :
Is there any Test Instance for India Localization .
thnks

If you mean a public access instance with India localization, then I do not think such an instance available. If you need more details about setting up India localization, search this forum as the same topic was discussed here many times before.

India Localization eTRM Wanted

Hi,
Can anybody provide the link to India Localization eTRM.
Thanks,
Angelica.

For information about implementing India Localizations, please review Oracle India Localizations Implementation Guide R11i
Note: 334668.1 - Oracle India Localization Implementation Guide 11i
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=334668.1

India Localization Patch for HRMS

Hi ,
we are going to implement India localization for our client.Can anybody suggest me how can i download the India Localization Patch and details.
Thanks in advance,
Prasanna.

Pl see if MOS Doc 375001.1 (IN Legislation : Mandatory installation and Patch list.) can help.
You will need to do the following -
1. Run DataInstall (see MOS Doc 796167.1 - HRGlobal White Paper - for instructions)
2. Apply latest hrglobal patch (see MOS Doc 796167.1 - HRGlobal White Paper - for instructions) - ensure you apply all of the necessary pre-req patches that hrglobal patch requires.
3. Use adpatch to apply hrglobal.drv (see MOS Doc 796167.1 - HRGlobal White Paper - for instructions)
4. Perform necessary India setups
HTH
Srini

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.
HTH
Srini

India localization oracle fast formulas help

hi ..
anybody help on oracle india localization fast formulas, absence mgmt setup, online payslip setup and tax declaration set up in payroll and sshr basic setups for absence mangt and transfer setup. plz send me on [email protected]

send me a contract, buy me a ticket, and i fly over.

India localization patch tool issue

Hi,
I am applying india localization patch using india localization patch tool. Getting below error while applying patch
***Error! Cannot find executable /app/oracle/UAT/apps/tech_st/10.1.2/bin/f60gen . Exiting..
***Failed validating arguments. Exiting..
[applmgr@fortiserpuat-nd1 9035098]$ perl $JA_TOP/inpatch/indpatch.pl drvr_file=9035098.drv fnd_patchset=H appspwd=apps mode=FCD systempwd=manager
============================================================================
| INDIA LOCALISATION - PATCH APPLICATION TOOL |
============================================================================
| Copyright (c) 2005 Oracle Corporation Redwood Shores, California, USA |
| All rights reserved. |
============================================================================
Current Time [ 02-Nov-2011 16:20:19 ]
Checking the environment variables....
Successfully completed
Checking the parameters to the patch application script ....
Completed Successfully
Checking the validity of arguments...
***Error! Cannot find executable /app/oracle/UAT/apps/tech_st/10.1.2/bin/f60gen . Exiting..
***Failed validating arguments. Exiting..
Can anyone help?
Regards,
Raj

Hi;
Thanks for quick response. There is no clue of my error in that MOS id.
my erp version is apps R12.1.3 and that document is for 11i,The patch which you are trying to apply is for R11
9035098 <<
Description      BR 11I: AP CONCURRENT ENDS INTO ERROR DURING INVOICE VALIDATION
Product      India Localization
Release      Applications 11i
You can not apply this patch if you are on R12 level. What is your referance to apply this patch?
Regard
Helios

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

Inventory- India Localization - Bonded Process

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