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
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HI Experts,
Is there any provisions for Fixed Assets related process entry
for Indian Localization(IN)
Looking for your valuable Inputs
Regards
SreeDear nithiyashree
If there is nothing in the portal, it means that there is nothing planned.
However you should contact with your SAP Organization In India who will tell you if anything is planned or if there are alternative products developped by other partners in your localization, that might suit you
Kind regards
Jose Antonio Castillo
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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,
NagendraAlso 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 -
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
SandeepHi 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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ENDMETHOD -
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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 GAnyone please
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Hi!!! All SAP Experts,
Please help how to create a RG 23 D register in SAP B1 as it is not there in SAP standard.
Also there should be automatic registering of the numbers when client pass-on the modvat credit to their customers.
Legal requirement that the numbers should be autogenerated and there should not be any cancellation of number in between.
Please help..........
Thanks
Arinjay Shaharinjayvshah
http://download.sap.com/download.epd?context=5AB56EA2A97F0066817F3CDB45487733B72BE45A8CE6831613D40F6A49BB864BB4AA6F453A0D6EA1039936197A95274E61BFE1DA862C599A
https://websmp204.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000680316&_SCENARIO=01100035870000000183&_ADDINC=011000358700002837782005E&
SAP Business One XL Reporter 2007 - Reporting Samples
https://websmp204.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000523454&_SCENARIO=01100035870000000183&#HOME
The XL reports provided by SAP for Indian Localisation
SAP has the following reports specifically for the Indian localisation :
RG23C1.ixr
RG23C2.ixr
RG23PLA.ixr
SalesTaxRegister.ixr
ST_3.ixr
VATReturn.ixr
MonthlyAndAnnualReturn.ixr
RG23A1.ixr
RG23A2.ixr
These files are located in the following folder of the Installation CD
or the packages that can be downloaded from the Service Market Place:
Packages\Country-Specific Content\India"
To import them into XLreporter, please start the XLRreporter and
then import them from the Xlreporter menu.
Regards
Krish -
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
VasudhaHi,
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 -
India Localization Test instance
hi all :
Is there any Test Instance for India Localization .
thnksIf 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.
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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,
RKAHi,
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? -
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.
RazzyHi,
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 -
Implement callback for an asynchronous BPEL process through Java
Hi ,
I am trying to implement a callback functionality for an asynchronous BPEL process through java.
I found the code in the samples folder of SOA suite installation folder .
<SOA_HOME>\bpel\samples\tutorials\102.InvokingProcesses\rmi\com\otn\samples\async.
There is an AsyncInstanceWatchdog object which registers a callback object(in this case an object of AsyncCallbackImpl class) for a specific CONVERSATION_ID.
String convId = GUIDGenerator.generateGUID();
nm.setProperty(NormalizedMessage.CONVERSATION_ID, convId);
deliveryService.post(proc_name, "initiate", nm);
// register the callback
watchdog.registerAsyncCallback(convId, testAsyncHandler,
locator.getDomainAuth());
// start it
watchdog.start();
There is no problem till the last line. But once the BPEL process returns the control( does a callback), it throws the following error.
May 25, 2010 3:36:06 PM oracle.j2ee.rmi.RMIMessages EXCEPTION_ORIGINATES_FROM_THE_REMOTE_SERVER
WARNING: Exception returned by remote server: {0}
ORABPEL-02118
Variant not found.
The variant "output" has not been declared in the current scope. All variants must be declared in the scope before being accessed.
Please check that the variant "output" is properly declared; otherwise there may be a misspelling in the name of the variant.
at com.collaxa.cube.engine.core.Scope.getVariantRV(Scope.java:535)
at com.collaxa.cube.engine.CubeEngine.getFieldValue(CubeEngine.java:2668)
For your reference the variable output is declared in the definition of AsyncCallbackImpl (which implements the IAsyncInstanceCallback interface).
There are 2 methods defined in the AsyncCallbackImpl class.
public void onResult(Map pResultMessage) {
System.out.println("called back! ");
Iterator iTest = pResultMessage.keySet().iterator();
while (iTest.hasNext()) {
String key = (String)iTest.next();
System.out.println(XMLHelper.elementToString((Element)pResultMessage.get(key)));
public String getVariableName() {
return "output";
The variable name is same given in the sample code. And the BPEL process returns variable named output. So the name should not be a problem.
Is it because of the scope of the variable.. If so, how do I change it.
Any help would be appreciated.
Edited by: saptarishi on May 25, 2010 4:24 PM
Edited by: saptarishi on May 26, 2010 4:45 PMSolved it by some googling .... :)
Here is the link:-
[http://abhishek-soablog.blogspot.com/2008/09/orabpel-02118.html]
or
[http://beautifulwaste.blogspot.com/2008/04/calling-asynchronous-bpel-process.html]
Both gives the same solution..
In pre 10.1.3.3 release the default behaviour were to keep global variable information along with the instance information for completed BPEL processes.
In 10.1.3.3 or later, this behaviour changed for performance reasons so that the default behaviour is now, not to keep any global variables for a BPEL process once the BPEL process has completed.
You can configure this behaviour on a process level basis by using the parameter keepGlobalVariables in the bpel.xml file for the specific process:
<BPELSuitcase>
<BPELProcess src=".........." id="...........">
<configurations>
<property name="keepGlobalVariables">true</property>
</configurations>
</BPELProcess>
</BPELSuitcase>
Thanks
saptarishi -
Report for Posting Rule details for Functions/items
Hello
Is there a standard program in SAP to take a report or listing of extract in MS Excel of the posting rule details configuration settings in SAP-JVA. I am fairly certain there is a program to extract the details in Excel but I am not sure what is the name of that program and how to use it. I appreciate any ABAP programmer or expert can guide me how to go about this listing.
ThanksHi Raghavendra,
In order to do postings in JVA, we create posting methods and under that Posting method we have to create and configure posting rules. Under the posting method, there are SAP JVA processes or functions and function items that are used to create the posting rules. The posting rules details are specified for each function and function item combination and involve the specification of Recovery indicator along with posting keys, SE indicator and billing indicator.
I am not convinced that the standard codes in my system for posting keys, recovery indicators and billing indicators are exactly the same as the default settings and I need to check it along with the posting rule details.
Please see the screenshots attached to give you an idea. I am looking for an ABAP program or report program to take out a listing of these posting rules details from the system.
Spro - JVA - Posting rules fig 0
Posting method / Posting rules screen - fig 1
Posting rule item codes for function CCOP
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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
Daily Stock Account
RG 1
ER 1
etc....
Documets Layout
Incoming Payment
Outgoing Payment
Journal Entry
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Sales Quotation
Sales Order
Sales Delivery
Sales Return
Sales Invoice (A/R Invoice)
Purchase Order
Goods Receipt PO
Purchase Goods Return
Purchase Invoice (A/P Invoice)
Inventory Transfer
Inventory - Goods Receipt
Inventory - Goods Issue
Best Regards,
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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 -
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 for Projects
We are planing to implement Projects for one of our Indian client.
Whether there are any India localization patch for Oracle Projects?
How are localization needs of the client are met if no Order Management is implemented in India.India localization patches for Projects are available (FOr Costing and billing).
FOr costing it takes care of Getting all non recoverable taxes as commitment and cost. (Considers India taxes).
And in billing you can derive tax codes for a draft invoice, based on event type. So basically the setup for Project billing India localization is primarily driven by default setup at Event type level. And ofcourse you can over write these default tax codes from India Local, invoice review form.
Maybe you are looking for
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