OPM with India Localization

Hi Folks,
Now i got a project in OPM but the mandatory thing is it must be with "indian Localization".
Here i need help about...
1. OPM Reference Doc.
2. OPM Organization Structure and India Localization Setup Doc.
Razzy

Hi,
Would be grateful if anyone can share these documents with me which explains the impact of this India localization patch on an existing ERP or any other ralted documents or viewlets/snippets for india localization. Could you please send these to [email protected], [email protected]
Thanks in advance
Abhay

Similar Messages

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 - AP - Asset Invoice with Tax Lines

Dear Experts,
In India Localization If I have Asset Invoice with Tax Lines and If I Perform Mass Additions will Tax Lines also Interfaced to FA or only Asset cost will be transferred FA (Excluding Tax Lines)
Please help me out.
Thanks
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 ....
Regards,
Ivruksha

Link India Localization with Blanket Purchase Agreements and Releases

Could anyone highlight on how India Localization Taxes be linked with Blanket Purchase Agreements and Blanket Releases?
Any additional Setups required?
Shubhendu Chakraborty
Kolkata.INDIA.

Only Amount Agreed field on header level can control the checks on the blanket purchase order.

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( ).
ENDIF.
ENDMETHOD

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+custom.pll

Hi,
We are applying India Localization to Oracle application is already running in global instance.
What kind of back up we must take for custom.pll. There are many customizations done in global instance.
Thanks
Naveen,Sankuratri

India localization ships a CUSTOM.pll, which has code for some of the functionality to work. You have to merge the code in your CUSTOM.pll with the CUSTOM.pll shipped by localization patches/ patchsets.
Note: 335113.1 - Oracle India Localization Service Tax FAQ
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=335113.1

India localization from 11i to R12

Hi,
We have India localization in 11i. Now, we have upgraded to R12.1.3.
From DBA perspective, Is the below step enough to do in R12 for India localization?
Latest Oracle HRMS Legislative Data Patch Available (HR Global / hrglobal) (Doc ID 145837.1)
As per this, need to apply patch 12730429 and then followed by Datainstall and running hrglobal.drv
Let me know if anything needs to be done apart from this.
Regards,
RKA

Hi,
Thanks. We followed the steps as per Doc ID 954143.1.
Also, We installed all preinstall patches as per
Pre and Post Upgrade Requirements from 11i to R12.1 for Oracle Financials for India (India Localization) (Doc ID 1590646.1)
But, Still after upgrade we are havings issues like TDS year is not migrated, Access some forms has errors saying "Table does not exist".
Can you please let us know what are the other steps needs to be performed apart from installing preinstall patches before upgrade with respect to India localization?

India Localization - Does it support use of IR / ISO accross OUs

HI
Does India Localization support use of IR and ISOs between two different operating Units? we are on version R12.0.6
Regards,
Utkarsh

I'm not clear on where you are seeing that text. When I view Google's cached page from the page found in this search
https://www.google.com/search?q=site%3Asitetrail.com%2Faskearth.com
It doesn't match yours exactly. There is an iframe with a Google map in it in the "Hosting Analysis" section, which in your pasted page seems to be the "Site Server" section.
Which Google site did you search?

India localization receipt error, import standard purchase order interface

Hi
I created PO using PO interface and then imported PO in Incomplete status. Now after applying taxes(India localization) i send it for approval and then tried creating receipt. at this point i got an error message which is about trigger JAI_RCV_RT_BRIUD_T1 and some routine and all.
After doing little diagnostic here and there, i found that If i create Manual PO and apply Taxes i.e. Open Purhcase Order(Localized) select line level click on "Taxes" and apply a Tax on it and precedence, just after "Rate" there is a field of Curr which is defaulted with INR.
In case of Import PO, at order localized form when I apply Tax, the field Curr is Null.
Now when I somehow put currency INR in imported PO(by making that field editable and taking INR from LOV) everything goes smooth.
So my doubt is, why INR is not coming by default at Tax screen at PO localized form when i create PO using interface.

Hi
Do you have a copy of your insert statement?
regards

To prepare VAT Register -India Localization , how / from where to pull data

A VAT Register report is required as featured below with the selection criteria/parameters and column names.
1.     Output VAT Register Report Detailed with From Date and To Date Selection Range
Document Number     Document Date     Customer Name     Customer VAT Reg No     Base Document Total     Vat Amount     Vat Rate     Gross Total
Which table (s) has / have the VAT information stored under India localization - 2007B running on MSSQL 2005.
Thank you

HI Joy,
We are using this SP as Purchase Register to get the details of not only vat, but BED, Ecess, Cess and Cst. I have called this SP in SAP through Biz-reporter add on.
Create PROC [dbo].[PurchaseRegister1]
@DATEFROM datetime,
@DATETO    datetime
AS
SELECT DISTINCT T0.DOCENTRY, T0.[DOCNUM], T1.[DSCRIPTION],T1.[ITEMCODE],
CONVERT(VARCHAR(10), T0.[DOCDATE], 3) AS DOCDATE , T1.[QUANTITY], T1.[PRICE], T1.[TAXCODE], T1.[VATSUM],
( T1.LINETOTAL +T1.[VATSUM]) AS 'ROW TOTAL', ( T1.LINETOTAL) AS 'BASIC' , T0.[CARDCODE] AS 'VENDOR CODE',
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=-90 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM )BED,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=-60 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM )CESS,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=8 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)HCESS,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=4 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)CST,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=1 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)VAT,(SELECT DISTINCT ISNULL(TAXID11,0) FROM CRD7 WHERE CRD7.CARDCODE =T0.CARDCODE AND TAXID11 IS NOT NULL) AS TINNO,DISCSUM,
T0.[CARDNAME] AS 'VENDOR NAME' , T0.[COMMENTS] FROM OPCH T0
INNER JOIN PCH1 T1 ON T0.DOCENTRY = T1.DOCENTRY
--INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
INNER JOIN PCH4 T3 ON T1.DOCENTRY =T3.DOCENTRY AND T1.LINENUM=T3.LINENUM
INNER JOIN CRD7 T4 ON T0.CARDCODE = T4.CARDCODE
WHERE   (T0.Docdate>=@DATEFROM AND T0.Docdate <=@DATETO)
You can check the statype of the tax types in the OSTT table.
Hope this helps.
Thanks,
Joseph

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.

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

India Localization - What JAI Stands for in Oracle India Localization

Dear IL Experts,
Any one can tell me what is the meaning of JAI in India Localization environment, because Localization Request groups starts with JAI and IL Tables also starts with JAI.
I have this question as question from many years If any one can give answer to my question that would be appreciated.
Thanks
Bharath
Edited by: 983186 on Feb 13, 2013 10:32 AM

Any one can tell me what is the meaning of JAI in India Localization environment, because Localization Request groups starts with JAI and IL Tables also starts with JAI.
I have this question as question from many years If any one can give answer to my question that would be appreciated.JA is the short name of Asia/Pacific Localizations modue/product. IINM, JAI is Asia/Pacific Localizations for India.
License Manager Showing Asia/Pacific Localizations (JA) as 'Not Licensed' [ID 548961.1]
Oracle Applications Release 12.1 Product Level Software Translation Matrix [ID 412218.1]
Thanks,
Hussein

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

OPM with India Localization

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