Unable to cancel PO lines on India localization window

Hi Guru,
Created PO by copying it. Deleted lines those which was not required. Then when this PO is queried on India localization it shows both lines from er liar PO and new PO. Not able to delete the lines of er liar PO. what to do? Please Help. Issue is of 11i.
ID

be sure thta you cleared the line or deleted the lines and saved.
If the line is cleared , it will not be removed .
If the lined is deleted , the line will not be removed .
We can delete the lines if the PO is incomplete.
If the PO is approved , query the one in summary from and cancle the line .

Similar Messages

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

Unable to cancel sales order line using API

Hi,
After running the below API script I am getting the error message as
Error Message: FND FND_AS_UNEXPECTED_ERROR N PKG_NAME OE_Order_PVT N
PROCEDURE_NAME Process_Order N ERROR_TEXT ORA-01403: no data found
Help me out to fix the issue.
Please find the code below :
create or replace procedure xxso_line_cancel
is
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
l_header_rec_in oe_order_pub.header_rec_type;
l_line_tbl_in oe_order_pub.line_tbl_type;
l_action_request_tbl_in oe_order_pub.request_tbl_type;
l_header_rec_out oe_order_pub.header_rec_type;
l_line_tbl_out oe_order_pub.line_tbl_type;
l_header_val_rec_out oe_order_pub.header_val_rec_type;
l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
l_line_val_tbl_out oe_order_pub.line_val_tbl_type;
l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
l_action_request_tbl_out oe_order_pub.request_tbl_type;
l_chr_program_unit_name VARCHAR2 (100);
l_ret_status VARCHAR2 (1000) := NULL;
l_msg_count NUMBER := 0;
l_msg_data VARCHAR2 (2000);
l_api_version NUMBER := 1.0;
CURSOR c_so_details
IS
SELECT ol.line_number, ol.shipment_number, ol.header_id, ol.line_id, ol.flow_status_code
FROM
oe_order_headers_all oh,
oe_order_lines_all ol
WHERE
ol.header_id = oh.header_id
AND ol.flow_status_code IN ('AWAITING_SHIPPING','ENTERED')
AND oh.flow_status_code IN ('BOOKED', 'ENTERED')
and oh.header_id = 34756
and line_number=1;
begin
fnd_global.apps_initialize ( user_id => 1257 ,resp_id => 21623 , resp_appl_id => 660);
mo_global.set_policy_context('S',122);
mo_global.init('ONT');
FOR i IN c_so_details
LOOP
l_line_tbl_in (1) := oe_order_pub.g_miss_line_rec;
l_line_tbl_in (1).line_id := i.line_id;
l_line_tbl_in (1).ordered_quantity := 0;
l_line_tbl_in (1).cancelled_quantity := 4;
l_line_tbl_in (1).cancelled_flag := 'Y';
l_line_tbl_in (1).change_reason := '1'; --Administrative Reason
l_line_tbl_in (1).change_comments := 'Cancel Order Line with reference to ticket#000000';
l_line_tbl_in (1).operation := oe_globals.g_opr_update;
oe_msg_pub.delete_msg;
oe_order_pub.process_order
(p_api_version_number => l_api_version,
p_init_msg_list => fnd_api.g_true,
p_return_values => fnd_api.g_true,
p_action_commit => fnd_api.g_true,
p_line_tbl => l_line_tbl_in,
x_header_rec => l_header_rec_out,
x_header_val_rec => l_header_val_rec_out,
x_header_adj_tbl => l_header_adj_tbl_out,
x_header_adj_val_tbl => l_header_adj_val_tbl_out,
x_header_price_att_tbl => l_header_price_att_tbl_out,
x_header_adj_att_tbl => l_header_adj_att_tbl_out,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,
x_header_scredit_tbl => l_header_scredit_tbl_out,
x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
x_line_tbl => l_line_tbl_out,
x_line_val_tbl => l_line_val_tbl_out,
x_line_adj_tbl => l_line_adj_tbl_out,
x_line_adj_val_tbl => l_line_adj_val_tbl_out,
x_line_price_att_tbl => l_line_price_att_tbl_out,
x_line_adj_att_tbl => l_line_adj_att_tbl_out,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,
x_line_scredit_tbl => l_line_scredit_tbl_out,
x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,
x_lot_serial_tbl => l_lot_serial_tbl_out,
x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,
x_action_request_tbl => l_action_request_tbl_out,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
commit;
l_msg_data := NULL;
IF l_ret_status <> 'S'
THEN
FOR iindx IN 1 .. l_msg_count
LOOP
l_msg_data := l_msg_data || ' ' || oe_msg_pub.get (iindx);
END LOOP;
DBMS_OUTPUT.put_line ('Return Status: ' || l_ret_status);
DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data);
ELSE
DBMS_OUTPUT.put_line ('Return Status: ' || l_ret_status);
DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data);
END IF;
END LOOP;
END;

Hi,
After running the below API script I am getting the error message as
Error Message: FND FND_AS_UNEXPECTED_ERROR N PKG_NAME OE_Order_PVT N
PROCEDURE_NAME Process_Order N ERROR_TEXT ORA-01403: no data found
Help me out to fix the issue.
Please find the code below :
create or replace procedure xxso_line_cancel
is
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
l_header_rec_in oe_order_pub.header_rec_type;
l_line_tbl_in oe_order_pub.line_tbl_type;
l_action_request_tbl_in oe_order_pub.request_tbl_type;
l_header_rec_out oe_order_pub.header_rec_type;
l_line_tbl_out oe_order_pub.line_tbl_type;
l_header_val_rec_out oe_order_pub.header_val_rec_type;
l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
l_line_val_tbl_out oe_order_pub.line_val_tbl_type;
l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
l_action_request_tbl_out oe_order_pub.request_tbl_type;
l_chr_program_unit_name VARCHAR2 (100);
l_ret_status VARCHAR2 (1000) := NULL;
l_msg_count NUMBER := 0;
l_msg_data VARCHAR2 (2000);
l_api_version NUMBER := 1.0;
CURSOR c_so_details
IS
SELECT ol.line_number, ol.shipment_number, ol.header_id, ol.line_id, ol.flow_status_code
FROM
oe_order_headers_all oh,
oe_order_lines_all ol
WHERE
ol.header_id = oh.header_id
AND ol.flow_status_code IN ('AWAITING_SHIPPING','ENTERED')
AND oh.flow_status_code IN ('BOOKED', 'ENTERED')
and oh.header_id = 34756
and line_number=1;
begin
fnd_global.apps_initialize ( user_id => 1257 ,resp_id => 21623 , resp_appl_id => 660);
mo_global.set_policy_context('S',122);
mo_global.init('ONT');
FOR i IN c_so_details
LOOP
l_line_tbl_in (1) := oe_order_pub.g_miss_line_rec;
l_line_tbl_in (1).line_id := i.line_id;
l_line_tbl_in (1).ordered_quantity := 0;
l_line_tbl_in (1).cancelled_quantity := 4;
l_line_tbl_in (1).cancelled_flag := 'Y';
l_line_tbl_in (1).change_reason := '1'; --Administrative Reason
l_line_tbl_in (1).change_comments := 'Cancel Order Line with reference to ticket#000000';
l_line_tbl_in (1).operation := oe_globals.g_opr_update;
oe_msg_pub.delete_msg;
oe_order_pub.process_order
(p_api_version_number => l_api_version,
p_init_msg_list => fnd_api.g_true,
p_return_values => fnd_api.g_true,
p_action_commit => fnd_api.g_true,
p_line_tbl => l_line_tbl_in,
x_header_rec => l_header_rec_out,
x_header_val_rec => l_header_val_rec_out,
x_header_adj_tbl => l_header_adj_tbl_out,
x_header_adj_val_tbl => l_header_adj_val_tbl_out,
x_header_price_att_tbl => l_header_price_att_tbl_out,
x_header_adj_att_tbl => l_header_adj_att_tbl_out,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,
x_header_scredit_tbl => l_header_scredit_tbl_out,
x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
x_line_tbl => l_line_tbl_out,
x_line_val_tbl => l_line_val_tbl_out,
x_line_adj_tbl => l_line_adj_tbl_out,
x_line_adj_val_tbl => l_line_adj_val_tbl_out,
x_line_price_att_tbl => l_line_price_att_tbl_out,
x_line_adj_att_tbl => l_line_adj_att_tbl_out,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,
x_line_scredit_tbl => l_line_scredit_tbl_out,
x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,
x_lot_serial_tbl => l_lot_serial_tbl_out,
x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,
x_action_request_tbl => l_action_request_tbl_out,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
commit;
l_msg_data := NULL;
IF l_ret_status <> 'S'
THEN
FOR iindx IN 1 .. l_msg_count
LOOP
l_msg_data := l_msg_data || ' ' || oe_msg_pub.get (iindx);
END LOOP;
DBMS_OUTPUT.put_line ('Return Status: ' || l_ret_status);
DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data);
ELSE
DBMS_OUTPUT.put_line ('Return Status: ' || l_ret_status);
DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data);
END IF;
END LOOP;
END;

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

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

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

Error while appling INDIA LOCALIZATION PATCH 6167056 on windows

hi all,
Platform Windows 2003.
I have use 6491231 patch utility to apply INLOC patch.I have successfully applied Patch 5498551 - Cummulative Patchset IN60107 patch with same tool.
I got following error while appling INDIA LOCALIZATION PATCH 6167056 on windows.
Copied admin\ja_in_cmn_5501681_apps.sql successfully to d:\oracle\visappl\ja\11.5.0\admin.
Applied ja_in_cmn_5501681_apps.sql successfully.
Copied admin\jai_rgm_mig_5694855.sql successfully to d:\oracle\visappl\ja\11.5.0\admin.
Applied jai_rgm_mig_5694855.sql successfully.
Copied admin\jai_upg_6274975.sql successfully to d:\oracle\visappl\ja\11.5.0\admin.
Applied jai_upg_6274975.sql successfully.
***Error! Could not copy ja_in_57f4_form_number_aiu_trg.sql to C:\Documents and Settings\applmgr\Desktop\IL Patches\patch\6167056\backup\patch/115/sql. Skipping..The syntax of the command is incorrect.
Copied patch\115\sql\ja_in_57f4_form_number_aiu_trg.sql successfully to d:\oracle\visappl\ja\11.5.0\patch\115\sql.
Applied ja_in_57f4_form_number_aiu_trg.sql successfully.
****Error! Could not copy* ja_in_apps_ar_lines_update_trg.sql to C:\Documents and Settings\applmgr\Desktop\IL Patches\patch\6167056\backup\patch/115/sql. Skipping..The syntax of the command is incorrect.
Copied patch\115\sql\ja_in_apps_ar_lines_update_trg.sql successfully to d:\oracle\visappl\ja\11.5.0\patch\115\sql.
Applied ja_in_apps_ar_lines_update_trg.sql successfully.
***Error! Could not copy ja_in_ar_hdr_complete_trg.sql to C:\Documents and Settings\applmgr\Desktop\IL Patches\patch\6167056\backup\patch/115/sql. Skipping..The syntax of the command is incorrect.
Copied patch\115\sql\ja_in_ar_hdr_complete_trg.sql successfully to d:\oracle\visappl\ja\11.5.0\patch\115\sql.
Applied ja_in_ar_hdr_complete_trg.sql successfully.
***Error! Could not copy JAINVRCV.fmb to C:\Documents and Settings\applmgr\Desktop\IL Patches\patch\6167056\backup\forms\US. Skipping..The syntax of the command is incorrect.
Copied forms\US\JAINVRCV.fmb successfully to d:\oracle\visappl\au\11.5.0\forms\US.
Generated d:\oracle\visappl\ja\11.5.0\forms\US\JAINVRCV.fmx successfully.
Moved JAINVRCV.err successfully to d:\oracle\visappl\ja\11.5.0\log\VIS_apps\6167056.
***Error! Could not copy JAINEXCLIABILITY.rdf to C:\Documents and Settings\applmgr\Desktop\IL Patches\patch\6167056\backup\reports\US. Skipping..The syntax of the command is incorrect.
Copied reports\US\JAINEXCLIABILITY.rdf successfully to d:\oracle\visappl\po\11.5.0\reports\US.
Generated JAINEXCLIABILITY.rep successfully.Moved JAINEXCLIABILITY.rep successfully to d:\oracle\visappl\ja\11.5.0\log\VIS_apps\6167056.
STATUS :
Patch application completed successfully.
Please check d:\oracle\visappl\ja\11.5.0\log\VIS_apps\6167056\6167056.log for patch application details.
As per my observation its unable to copy from source, m i correct?
can i apply same patch again after copy source on some other directory? or patch is applied successfully?
Thanks in Advance,
Sandeep.

Hi,
Please read the post properly
there should be no spaces between the folder of PATCH_TOP directory like below
C:\Documents and Settings \applmgr\Desktop \ IL Patches \patch\6167056\backup\reports\US
copy the patch in c:\>6167056 and apply the patch
Regards
Edited by: hungry_dba on Feb 11, 2010 6:13 AM

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

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
   Transaction Journal Report - Crystal Report
   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,
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

Cancelled contract lines are populating in the SR form's subject tab when clicking on 'Get Contracts' button

Cancelled contract lines are populating in the SR form's subject tab when clicking on 'Get Contracts' button. But user says, it should not be populated. What could be the reason? Please suggest.
I have told the user :
"In the case of a renewed contract, if the service request is logged during the effectivity of the original contract (which is now Expired), the original contract will be retrieved. If the service request is logged during the effectivity of the renewal contract then only the renewal contract will be retrieved.
Contract Entitlement on Subject tab is based on Contract Start and End dates. All the contracts i.e. expired, active, cancelled will appear until the end date. As we can see the contract ES-10165 is end dated on 09-DEC-2014, hence it will appear on the subject tab as per the functionality."
But the User is saying:
"Contract coverage is clear to be based on dates, and that is quite clear to me as well… the problem comes with the different statuses.
A SR can be associated to an “EXPIRED” contract line because the SR creation date could be falling between coverage line start and end dates, but can never be related to a “CANCELLED” line.
This “CANCELLED” status means that the line is not valid for the contract, so if it is not valid for a contract, it is not valid for referencing a job…and this is only creating wrong costs associations."

Hi Sudhakar,
Drop inline message components for each of the textFields and the textArea and then run the application. You could also use a message list component but inline message components for each of the input components would give you a clear idea if any errors are occuring. In case any such errors are indeed occuring then the situation can be analysed further.
Hope this helps
Cheers
Giri :-)

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

Unable to cancel PO lines on India localization window

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