Release 12 Oracle Financials for India Technical TOI

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Release 12 Oracle Financials for India Technical Transfer of Information (TOI)
Last revised: September 28, 2007 2:44 PM See Change Record

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affiliates. This document is for informational purposes only and is intended solely to assist you in planning for the implementation and upgrade of the product features described. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. Due to the nature of the product architecture, it may not be possible to safely include all features described in this document without risking significant destabilization of the code.

How to Use this Document
The Technical TOI communicates technical information about new or changed functionality introduced in the specified release of the Oracle E-Business Suite. This Technical TOI document contains the following technical information about Oracle Financials for India Release 12. 1. 2. 3. 4. 5. 6. 7. 8. 9. New and Changed Components Implementation Considerations Performance & Sizing: Considerations & Optimizations Minimum Technical Requirements Diagnostic Scripts Technical Architecture Considerations Addendum Appendix A - New Functionality Introduced in R12 Release Update Packs Change Record

About Document Links
None.

Other Document Links
Oracle Financials for India Implementation Guide Oracle Financials for India User Guide Oracle Electronic Technical Reference Manual (eTRM) located on OracleMetaLink Oracle Integration Repository located on OracleMetalink Note that the Oracle Applications Online Documentation CD is available on OracleMetaLink. It contains the most current Documentation Library.

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1. New and Changed Components
This section identifies some of the components that were introduced or changed for Oracle Financials for India in Release 12. The components detailed in this section may have significant impact to existing customizations and/or extensions currently implemented on the system. Please carefully review and understand the implications of these changes in these areas. For additional information refer to the Oracle Electronic Technical Reference Manuals (eTRM) or the Oracle Integration Repository located on OracleMetaLink. Please note that both the eTRM and the Integration Repository represents cumulative, not delta, product information. 1.1 User Interfaces 1.2 Reports and XML Publisher 1.3 Interfaces and Configuration 1.4 Tables and Views

1.1 User Interfaces
1. New User Interfaces 1. New Forms 2. New HTML Pages 2. Changed User Interfaces 1. Changed Forms 2. Changed HTML Pages 3. Obsoleted User Interfaces 1. Obsoleted Forms 2. Obsoleted HTML Pages

1.1.1 New User Interfaces 1.1.1.1 New Forms
Form Name India TDS Challan (JAINTDCH.fmb) Block of Assets (JAINFABK.fmb) Item Classification (JAINITCL.fmb) Regimes Function Name India TDS challan (JAINTDCH_FUN) Block of Assets Assignment (JAINFABK_FUN) VAT Item Classification (JAINITCL_FUN) Regimes

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Registration (JAINRGIM.fmb) VAT Claim Form (JAINRGCL.fmb) Claim Terms Definition (JAINRGCT.fmb) Service Tax Distribution (JAINRGDT.fmb) Service Tax Manual Entry (JAINRGMT.fmb) Regime Organization Registration (JAINRGPT.fmb) Regime Document Sequence Generation (JAINRGSG.fmb) Service Tax Payment Details (JAINRGSP.fmb) Service Tax Settlement (JAINRGST.fmb) Vendor Threshold Grouping (JAINTHQR.fmb) Threshold Setup (JAINTHST.fmb)

Registration (JAINRGIM_FUN) VAT Claim (JAINRGCL_FUN) Claim Terms Definition (JAINRGCT_FUN) Service Tax Distribution (JAINRGDT_FUN) Service Tax Manual Entry (JAINRGMT_FUN) Regime Organization Registration (JAINRGPT_FUN) Regime Organization Sequence Generation (JAINRGSG_FUN) Serrvice Tax Payment Details (JAINRGSP_FUN) Service Tax Settlement (JAINRGST_FUN) Vendor Threshold Grouping (JAINTHQR_FUN) Threshold Setup (JAINTHST_FUN)

1.1.1.2 New HTML Pages
None.

1.1.2 Changed User Interfaces 1.1.2.1 Changed Forms
Form Name Function Name Receipts(Localized) Enter Receipts India (JAINPORE.fmb) (JAINPORE_FUN) Brief Description of Change (1) Excise Invoice No, Excise Invoice Date, Claim CENVAT on Receipt and RMA Type has been added in the Layout of Receipts Localized form

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Return to Vendor .India (1) Layout changed to implement " (JAINPVDM. Operating unit is introduced in the Form to implement the same. Operating unit is introduced in the Form to implement the same. Claim Duty Claim Duty Layout changed as part of Financials DrawbackDrawbackArchitecture change in R12..fmb) (JAINADRB_FUN) implement the same. All the above has been added as part of DFF Migration for "India Return to Vendor ". Operating unit is introduced in the Form to implement the same.Release 12 Oracle Financials for India Technical TOI Page 5 of 86 as part of DFF Migration of "India Receipt" and "India RMA Receipts (2) Layout changed as part of Financials Architecture change in R12. Customer Info Customer Info India Layout changed as part of Financials (JAINACDM.fmb) (JAINCDRB_FUN) Architecture change in R12.. Operating unit is introduced in the Form to Automatic Automatic India (JAINADRB.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. (2) Layout changed as part of Financials Architecture change in R12. This is done as part of DFF Migration of "Additional Line Attribute". Operating unit is introduced in the Form to implement the same. (AR) India (JAINARTX.fmb) (JAINRTVN_FUN) (1) To include VAT and Excise Actions (2) To include VAT and Excise Invoice Number (3) Difference Excise Value and difference CESS value for SSI. Return to Vendor . Duty Drawback Duty Drawback India Layout changed as part of Financials (JAINCDRB.fmb) (JAINPVDM_FUN) Threshold". Vendor Info Vendor Info .fmb) (JAINACDM_FUN) Architecture change in R12.fmb) (JAINEORD_FUN) (a) Allow Excise/ allow_excise_credit_flag (b) Allow Sales/ allow_sales_credit_flag in return tab of sales order form. Order/Returns Enter Sales Order (1) Layout has been changed by (Localized) India introducing two fields (JAINEORD. http://oukc. Enter Transactions Enter Transactions Layout changed as part of Financials AR Architecture change in R12.Layout has been changed to accommodate India India the following: (JAINRTVN. TDS threshold setup/default logic has been introduced. (2) Layout changed as part of Financials Architecture change in R12.oracle. 7/13/2010 .fmb) (JAINARTX_FUN) Operating unit is introduced in the Form to implement the same.

(JAINIBOE. Capture PLA Capture PLA Layout changed as part of Financials Payments Payments India Architecture change in R12. (JAINMVAT. Proof Of Proof Of Layout changed as part of Financials Export Export India Architecture change in R12. Operating unit is introduced in the Form to implement the same.fmb) (JAINOPOE_FUN) Operating unit is introduced in the Form to implement the same. (JAINPO.fmb) Function Architecture change in R12. PLA Manual Entry PLA Manual Layout changed as part of Financials (JAINPLAM.fmb) (JAINIRGI_FUN) Operating unit is introduced in the Form to implement the same.Purchase OrdersLayout changed as part of Financials India India Architecture change in R12. RG23D Manual RG23D Manual Layout changed as part of Financials Entry Entry India Architecture change in R12. (JAINCPLA. (JAINDPBO.fmb) (JAINDREG_FUN) Architecture change in R12.fmb) (JAINDMAN_FUN) Operating unit is introduced in the Form to implement the same. (JAINDMAN.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. Operating unit is introduced in the Form to implement the same.Release 12 Oracle Financials for India Technical TOI Page 6 of 86 Operating unit is introduced in the Form to implement the same. (JAINIRGI. Bond Register Bond Register India Layout changed as part of Financials (JAINDREG. (JAINCSHP.fmb) (JAINMVAT_FUN) Operating unit is introduced in the Form to implement the same. (JAINITCQ.fmb) (JAINPO_FUN) Operating unit is introduced in the Form to http://oukc.fmb) (JAINITCQ_FUN) Operating unit is introduced in the Form to implement the same. Order Shipment Order Shipment Layout changed as part of Financials Confirm Confirm India Architecture change in R12. (JAINPLA_FUN ) Operating unit is introduced in the Form to implement the same.fmb) (JAINIBOE_FUN) Operating unit is introduced in the Form to implement the same.. View TDS View TDS Layout changed as part of Financials Certificates Certificates India Architecture change in R12. Enter BOE Enter BOE Layout changed as part of Financials Payment Payment India Architecture change in R12. 7/13/2010 . (JAINOPOE.fmb) (JAINCSHP_FUN) Operating unit is introduced in the Form to implement the same. MODVAT on MODVAT on Layout changed as part of Financials Receipts-India Receipts-India Architecture change in R12. Bond Reg Bond Reg Layout changed as part of Financials Summary Summary India Architecture change in R12.oracle.fmb) (JAINCPLA_FUN) Operating unit is introduced in the Form to implement the same..fmb) (JAINDPBO_FUN) Operating unit is introduced in the Form to implement the same.fmb) (JAINDSHP_FUN) Architecture change in R12. Match Receipts Match Receipts India Layout changed as part of Financials (JAINDSHP. RG-I Manual RG-I Manual Layout changed as part of Financials Entry Entry India Architecture change in R12. Purchase Orders.

fmb) (JAINREQS_FUN) Operating unit is introduced in the Form to implement the same.Release 12 Oracle Financials for India Technical TOI Page 7 of 86 implement the same.fmb) (JAINRG23_FUN) Operating unit is introduced in the Form to implement the same. RG23 Part-I RG23 Part-I India Layout changed as part of Financials (JAINRGAC. Operating unit is introduced in the Form to implement the same.fmb) (JAINRGAC_FUN) Architecture change in R12. Enter Requisitions Enter Requisitions Layout changed as part of Financials Architecture change in R12. (JAINQTAN. Operating unit is introduced in the Form to implement the same. RFQ RFQ India Layout changed as part of Financials (JAINRFQQ.fmb) (JAINRGSG_FUN) implement the same. PO Releases-India PO Releases-India Layout changed as part of Financials (JAINPORL.fmb) (JAINPORL_FUN) Architecture change in R12. 7/13/2010 . (JAINRG23. RG Consolidation RG Consolidation Layout changed as part of Financials India Architecture change in R12. (JAINPTCM.fmb) (JAINQTAN_FUN) Operating unit is introduced in the Form to implement the same. VAT Claim Form VAT Claim Layout changed as part of Financials (JAINRGCL.fmb) (JAINRGCO_FUN) Operating unit is introduced in the Form to implement the same..oracle.fmb) (JAINRGCL_FUN) Architecture change in R12. Operating unit is introduced in the Form to implement the same. RG23A/C Part II RG23A/C Part II Layout changed as part of Financials View Trans View Trans-India Architecture change in R12.fmb) (JAINPTCM_FUN) Operating unit is introduced in the Form to implement the same.fmb) (JAINPOSU_FUN) Architecture change in R12.fmb) (JAINREQN_FUN) Operating unit is introduced in the Form to implement the same. India (JAINREQN.fmb) (JAINRGFT_FUN) Operating unit is introduced in the Form to implement the same. Operating unit is introduced in the Form to implement the same. (JAINRGCO. RG Funds RG Funds Layout changed as part of Financials Transfer Transfer India Architecture change in R12. Generation Generation Operating unit is introduced in the Form to (JAINRGSG. PO Summary-India PO Summary-India Layout changed as part of Financials (JAINPOSU. PO Requisition PO Requisition Sum Layout changed as part of Financials Summary India Architecture change in R12..fmb) (JAINRFQQ_FUN) Architecture change in R12. PO Quote PO Quote Layout changed as part of Financials Analysis Analysis India Architecture change in R12. (JAINRGFT. Define Price/Tax Define Price/Tax Layout changed as part of Financials Changes Changes India Architecture change in R12. (JAINREQS. http://oukc. Regime Document Regime Document Layout changed as part of Financials Sequence Sequence Architecture change in R12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. Operating unit is introduced in the Form to implement the same.

fmb 1. Operating unit is introduced in the Form to implement the same.fmb) (JAINVBAL_FUN) Operating unit is introduced in the Form to implement the same.fmb) (JAINIIIL_FUN) IL functionality moved to JAINITCL. Reports 1.3.2 Changed HTML Pages None. 1.fmb) (JAINTOL_FUN) Operating unit is introduced in the Form to implement the same.Release 12 Oracle Financials for India Technical TOI Page 8 of 86 Generate DR/CR Generate DR/CR memos/Invoices memos/Invoices (JAINSINV. View Reg Balance View Reg Balance Layout changed as part of Financials India Architecture change in R12. Invoice Tollerance Invoice Tollerance Layout changed as part of Financials Architecture change in R12.2 Reports and XML Publisher 1. 1.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 1.3 Obsoleted User Interfaces 1. Operating unit is introduced in the Form to implement the same. Obsoleted Reports 2.2.1.. India (JAINTOL.oracle.fmb) (JAINCRTN_FUN) Item Definition Item Definition Item Classification. 7/13/2010 .fmb) (JAINTDSC_FUN) Operating unit is introduced in the Form to implement the same. (JAINTDSC.1 Obsoleted Forms Form Name Function Name Replaced By Cust Rtn Under Cust Rtn Under 173 N/A 173(H) (H)India (JAINCRTN. New Reports 2. XML Publisher 1. (JAINIIIL.fmb) (JAINTCL_FUN) Layout changed as part of Financials Architecture change in R12. TDS Cert TDS Cert Layout changed as part of Financials Received Received India Architecture change in R12.fmb) India (JAINSINV_FUN) TDS Certificate TDS Certificate Gen Gen India (JAINTCL.1.3.2 Obsoleted HTML Pages None. Layout changed as part of Financials Architecture change in R12.. Changed Reports 3.1.1. New XML Publisher Components http://oukc. (JAINVBAL.

2 XML Publisher 1.Service Tax ST3 Report 1.rdf India .Tax List Report India .rdf JAINMCENCG.1 Reports 1.1.rdf JAF23A_2.2 Changed Reports None.rdf JAINSREP. Changed XML Publisher Components 3.rdf JAF23A_1.rdf JAF23C_EXC2..RG23 Part II Report/ India .rdf JAINSUTX.2.rdf JAF23A_EXC2.2.rdf JAFRMRG1.1.rdf JAF23C_1.Release 12 Oracle Financials for India Technical TOI Page 9 of 86 2.Cenvat Monthly Return Capital Goods India .1.rdf India .1 New XML Publisher Components None.1 New Reports Report Name Function Name JAINSTR.rdf / JAFMRG1. Obsoleted XML Publisher Components 1.Service Tax Pending Recovery Report JAINST3.2.RG1 Register Report India .RG23A Part I Report India .Component Wise India .oracle.Service Tax Report JAINRGCR.RG23A PART II Component Wise Report India .rdf JAINPINT.rdf JAINEXFR.rdf / JAF23C_2. 1.Service Tax Pending Liability Report JAINRGPR.rdf India . 7/13/2010 .2.rdf India .rdf Function Name India .RG23C Part I Report India RG23C Part II Report.Forecast Excise Amount in RG Registers N/A N/A N/A 1.3 Obsoleted Reports Report Name JATAXLST.2.rdf JAXPROL.. http://oukc.2.RG23C Part II Report India .Service Tax Credit Register Report JAINRGPL.PO Printing Report India .rdf India .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.2.

New Programs 2.3 Interfaces and Configuration 1. New Workflows 2. New Flexfields 2. Obsoleted Programs 4.3. Obsoleted Workflows 2. Obsoleted/Deprecated Public APIs 3.2 Changed XML Publisher Components None. Obsoleted Profile Options 1. 7/13/2010 . Changed SQL Loader Files 3.3.1 New Workflows http://oukc.. Changed Public APIs 3. SQL Loader Files 1. Profile Options 1. Workflows 1.2.oracle. New Public APIs 2..2. Obsoleted SQL Loader Files 5.3 Obsoleted XML Publisher Components None.2.1. 1. Changed Flexfields 3. Flexfields 1. Changed Workflows 3. Public APIs 1.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 10 of 86 1. Changed Profile Options 3.2. 1. New SQL Loader Files 2. Changed Programs 3. Obsoleted Flexfields 6. Programs 1. New Profile Options 2.1 Workflows 1.

2 Changed Public APIs None.3.oracle. not delta. 1.To Insert Prepayment Lines (JAINPREP) India .3.1.Tax Invoice Generation for RTV (JAITIGRTV) India . 7/13/2010 .1. 1.2.3..Pan number Update (JAIAPPUD) India .2 Public APIs For additional information refer to the Oracle Integration Repository located on OracleMetaLink.1 New Programs Program Name India . Please note that the Integration Repository represents cumulative. 1.3.To Unapply Prepayment Distributions (JAINUNPR) India .3 Programs 1.2. 1.2 Obsoleted Workflows None.3.Release 12 Oracle Financials for India Technical TOI Page 11 of 86 None.3. product information. 1.3 Obsoleted/Deprecated Public APIs None.3.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3.2. 1.3.2 Changed Workflows None.Concurrent for 3rd Party Invoices Feature Area RCV DFF Migration TDS Threshold TDS Threshold TDS Threshold Service Tax http://oukc. 1.1 New Public APIs None..

VAT Invoice Generation / Accounting (JAIVATP) Service Tax Service Tax Service Tax Service Tax VAT Enhancement VAT Enhancement 1. Feature Brief Description of Program Name Area Change India .Service Tax Processing (JAISRVTP) India . 7/13/2010 .3.Service Tax Pending Recovery Report (JAIRGMPR) India .3.3.Service Tax Credit Register Report Service Tax (JAIRGMCR) India ...oracle.Service Tax Pending Liability Report (JAIRGMPL) India .2 Changed Programs Please refer to the the addendum for the changed program.Batch Processing for Claiming Modvat (JAINBVAT) To Create TDS Invoice After Hold Release (JAINCTDS) India . RTR transactions (JAINMVAT) Feature Area Replaced By Receipts Enhancement TDS Threshold R12 Migration Receipts Enhancement http://oukc.Release 12 Oracle Financials for India Technical TOI Page 12 of 86 (JAINTPRE) India .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Forecast Excise Amount in RG Registers (JAINEXFR) To handle Claim Modvat for Deliver.3.Service Tax ST3 Report (JAIST3) India .Service Service Report Design changed as Tax Report Tax part of Service Tax (JAINSTR) 1.VAT Claim Processor (JAIRGMCLP) India .3 Obsoleted Programs Program Name India .

1.4 SQL Loader Files 1.5.1 New SQL Loader Files None. 1. 1.3.2.Release 12 Oracle Financials for India Technical TOI Page 13 of 86 India .3. 7/13/2010 .2 Changed Profile Options None.3.3 Obsoleted SQL Loader Files None.2 Changed SQL Loader Files None.3. Changed Flexfields None. 1.RG23C Part II Report R12 Migration Functionality merged with India .6.Cenvat Monthly Returns (JAINMCEN) India .5.3 Obsoleted Profile Options http://oukc.Cenvat Monthly Return R12 Migration Functionality merged with Capital Goods (JAINMCENCG) India . 1.Program to Execute Receipts Pending Records (JAINPEND) Enhancement India .6 Profile Options 1.5.3 Obsoleted Flexfields None.1 New Profile Options None.RG23C Part II Report (JAF23C_2) (JAI23A_2) 1.3.6.3.6.3.3.oracle. 1. 1.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.4..4.3. 1.4.3.3.1 New Flexfields None..3.5 Flexfields 1.

Obsoleted Views 3.Release 12 Oracle Financials for India Technical TOI Page 14 of 86 None.oracle. New Tables 2. Synonyms with Policies 1. Views 1..1.1 New Tables Table Name JAI_RGM_BALANCE_T JAI_RGM_CONC_REQUESTS JAI_RGM_DIS_DES_HDRS JAI_RGM_DIS_DES_TAXES JAI_RGM_DIS_SRC_HDRS JAI_RGM_DIS_SRC_TAXES JAI_RGM_DOC_SEQ_DTLS JAI_RGM_DOC_SEQ_HDRS JAI_RGM_ITM_REGNS JAI_RGM_LOOKUPS JAI_RGM_LOOKUPS JAI_RGM_PARTIES JAI_RGM_PARTY_REGNS JAI_RGM_REGISTRATIONS JAI_RGM_SETTLEMENTS JAI_RGM_STL_BALANCES JAI_RGM_ITM_TEMPLATES JAI_RGM_TERM_ASSIGNS JAI_RGM_TERMS Feature Area Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Item Template Enhancement Service Tax/VAT Enhancement Item Template Enhancement http://oukc. Obsoleted Tables 2. product information.4. Changed Tables 3.4 Tables and Views For additional table and view information refer to the Oracle Electronic Technical Reference Manuals (eTRM) located on OracleMetaLink. 1. 7/13/2010 . Changed Views 3.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.1 Tables 1.. New Synonyms with Policies 2. Obsoleted Synonyms with Policies 1. 1. Changed Synonyms with Policies 3. not delta. Please note that the eTRM contains cumulative.4. New Views 2. Tables 1.

Release 12 Oracle Financials for India Technical TOI Page 15 of 86 JAI_RGM_TRM_SCHEDULES_T Service Tax/VAT Enhancement JAI_RGM_TRX_RECORDS Service Tax/VAT Enhancement JAI_RGM_TRX_REFS Service Tax/VAT Enhancement JAI_RGM_DEFINITIONS Service Tax/VAT Enhancement JAI_RGM_CONC_REQUESTS Service Tax/VAT Enhancement JAI_RGM_INVOICE_GEN_T Service Tax/VAT Enhancement JAI_RGM_TMPL_ORG_REGNS Item Template Enhancement JAI_RGM_TMPL_ITM_REGNS Item Template Enhancement JAI_AP_ETDS_ERRORS_T Reserved for Future Use JAI_AP_TDS_PAYMENTS DFF Migration JAI_FA_AST_BLOCK_DTLS DFF Migration JAI_RCV_HEADERS DFF Migration JAI_RCV_INTERFACE_TRXS Restructuring of RTV/SSI Excise Invoice Generation JAI_AP_TDS_INV_CANCELS TDS Threshold JAI_AP_TDS_INV_PAYMENTS Reserved for future use JAI_AP_TDS_INV_TAXES TDS Threshold JAI_AP_TDS_PAN_CHANGES TDS Threshold JAI_AP_TDS_PREPAYMENTS TDS Threshold JAI_AP_TDS_THGRP_AUDITS TDS Threshold JAI_AP_TDS_THHOLD_GRPS TDS Threshold JAI_AP_TDS_THHOLD_HDRS TDS Threshold JAI_AP_TDS_THHOLD_SLABS TDS Threshold JAI_AP_TDS_THHOLD_TAXES TDS Threshold JAI_AP_TDS_THHOLD_TRXS TDS Threshold JAI_AP_TDS_THHOLD_TYPES TDS Threshold JAI_AP_TDS_THHOLD_XCEPS TDS Threshold JAI_AR_PAYMENT_AUDITS Reserved for future use JAI_AR_REC_APPL_AUDITS Reserved for future use JAI_AR_TRX_APPS_RELS_T Reserved for future use 1. Existing columns have been renamed for R12 Migration.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.2 Changed Tables Table Name JAI_AP_TDS_CERT_NUMS Feature Area R12 Migration Brief Description of Change Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. JAI_AP_TDS_F16_DTLS_ALL R12 Migration JAI_AP_TDS_F16_HDRS_ALL R12 Migration JAI_AR_DRB_CLAIMS R12 Migration JAI_AR_SUP_HDRS_ALL R12 Migration http://oukc..4..oracle. Existing columns have been renamed for R12 Migration. 7/13/2010 .1. Existing columns have been renamed for R12 Migration.

Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration.oracle. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration.Release 12 Oracle Financials for India Technical TOI Page 16 of 86 JAI_CMN_ERRORS_T R12 Migration JAI_CMN_RG_23AC_II_TRXS R12 Migration JAI_CMN_RG_23AC_I_TRXS R12 Migration JAI_CMN_RG_23D_TRXS R12 Migration JAI_CMN_RG_COMP_BALS R12 Migration JAI_CMN_RG_CONSLDATIONS R12 Migration JAI_CMN_RG_I_TRXS R12 Migration JAI_CMN_RG_PLA_TRXS R12 Migration JAI_CMN_ST_FORM_DTLS R12 Migration JAI_CMN_STFORM_HDRS_ALL R12 Migration JAI_FA_MASS_ADDITIONS R12 Migration JAI_OPM_OSP_HDRS R12 Migration JAI_OPM_RG23_II_TRXS R12 Migration JAI_OPM_RG23_I_TRXS R12 Migration JAI_OPM_RG_I_TRXS R12 Migration JAI_OPM_SO_TAXES R12 Migration JAI_PO_RMA_RTN_LINES R12 Migration JAI_RCV_LINES R12 Migration Existing columns have been renamed for R12 Migration.. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. 7/13/2010 . Existing columns have been renamed for R12 Migration.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. Existing columns have been renamed http://oukc. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration.. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration. Existing columns have been renamed for R12 Migration.

.oracle. New column(s) have been added New column(s) have New column(s) have been added. reserved for been added future use OPM Discrete Merge/ New column(s) have R12 Migration been added OPM Discrete New column(s) have Merge/R12 Migration been added R12 Migration New column(s) have been added R12 Migration New column(s) have been added R12 Migration. R12 Migration Existing columns have been renamed for R12 Migration. New column(s) have been added R12 Migration/ New column(s) have been added Financials Architecture change in R12 Inventory Convergence New column(s) have Architecture in R12 been added http://oukc.Release 12 Oracle Financials for India Technical TOI Page 17 of 86 JAI_RCV_RGM_LINES JAI_RCV_TRANSACTIONS JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_HDR_T JAI_OM_OE_RMA_LINES JAI_OM_OE_RMA_TAXES JAI_OM_OE_SO_TAXES JAI_OM_WSH_LINE_TAXES JAI_OM_WSH_LINES_ALL JAI_OPM_OSP_DTLS JAI_OPM_OSP_HDRS JAI_OPM_RG_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_II_TRXS JAI_OPM_SO_TAXES JAI_PO_COPY_T JAI_PO_REP_PRRG_T JAI_PO_REQ_LINE_TAXES JAI_PO_REQUEST_T JAI_PO_RMA_RTN_LINES JAI_PO_RMA_RTN_TX_LNS for R12 Migration./OPM New column(s) have Discrete Merge been added R12 Migration and New column(s) have OPM Discrete Merge been added R12 Migration/ New column(s) have been added Financials Architecture change in R12 R12 Migration New column(s) have been added R12 Migration New column(s) have been added New column(s) have New column(s) have been added. 7/13/2010 . reserved for been added future use New column(s) have New column(s) have been added Column been added reserved For future Use R12 Migration. R12 Migration Existing columns have been renamed for R12 Migration. Additional CVD New column(s) have Enhancement been added Financials Architecture New column(s) have change in R12 been added R12 Migration New column(s) have been added R12 Migration..com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.

.1. JAI_RCV_LINE_TAXES JAI_RCV_LINES JAI_RCV_RGM_LINES JAI_RCV_RTV_BATCH_GRPS JAI_RCV_RTV_BATCH_TRXS JAI_RCV_TP_INV_DETAILS JAI_RCV_TRANSACTIONS JAI_RGM_BALANCE_T JAI_INV_SUBINV_DTLS New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added Note: Please refer to the addendum for 11i (OLD) and R12 (New) column mappings. 1. 7/13/2010 .3 Obsoleted Tables Table Name JAI_ITM_TEMPL_ATTRIBS Feature Area Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed Replaced By JAI_RGM_ITM_TMPL_ATT JAI_MAN_TRXS JAI_RGM_MANUAL_TRXS JAI_REGIMES JAI_RGM_DEFINITIONS JAI_RGM_BALANCE_TMPS JAI_RGM_BALANCE_T JAI_RGM_DIS_DES_TAXS JAI_RGM_DIS_DES_TAXE http://oukc.Release 12 Oracle Financials for India Technical TOI Page 18 of 86 JAI_PO_TAXES JAI_RCV_HEADERS JAI_RCV_INTERFACE_TRXS Inventory Convergence New column(s) have Architecture in R12 been added Additional Line New column(s) have Attribute Information been added DFF migration New column(s) have New column(s) have been added..oracle.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. reserved for been added future Use Column reserved For future Use Column reserved For future Use VAT Enhancement OPM Discrete Merge OPM Discrete Merge/R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration.4.

7/13/2010 .Release 12 Oracle Financials for India Technical TOI Page 19 of 86 JAI_RGM_DIS_SRC_TAXS JAI_RGM_ITEM_REGNS JAI_RGM_REGNS JAI_RGM_TEMPLATES JAI_RG_OTHERS JAI_RG_OTH_BALANCES JAI_SLA_ENTRIES JAI_TEMPL_ITM_REGNS JAI_TEMPL_ORG_REGNS JAI_VAT_PROCESSING_T JA_IN_57F4 JA_IN_57F4_FORM_NUMBER JA_IN_57F4_LINES as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of JAI_RGM_DIS_SRC_TAXE JAI_RGM_ITM_REGNS JAI_RGM_REGISTRATION JAI_RGM_ITM_TEMPLATE JAI_CMN_RG_OTHERS JAI_CMN_RG_OTH_BALA JAI_CMN_JOURNAL_ENT JAI_RGM_TMPL_ITM_REG JAI_RGM_TMPL_ORG_RE JAI_RGM_INVOICE_GEN_ JAI_PO_OSP_HDRS JAI_PO_OSP_FORM_NUM JAI_PO_OSP_LINES http://oukc.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI...oracle.

.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 7/13/2010 .Release 12 Oracle Financials for India Technical TOI Page 20 of 86 JA_IN_57F4_LINE_DETAILS JA_IN_AGENT_INFO JA_IN_AP_ETDS_REQUESTS JA_IN_AP_ETDS_TEMP JA_IN_AP_FORM16 JA_IN_AP_FORM16_DTL JA_IN_AP_TAX_DISTRIBUTIONS JA_IN_AP_TDS_INVOICES JA_IN_AP_TOLERANCE_SET_UP JA_IN_AR3_FORMS JA_IN_BLOCK_DEPN JA_IN_BLOCK_DEPN_TEMP JA_IN_BLOCK_HISTORY R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 JAI_PO_OSP_LINE_DTLS JAI_CMN_BOE_AGENTS JAI_AP_ETDS_REQUESTS JAI_AP_ETDS_T JAI_AP_TDS_F16_HDRS_A JAI_AP_TDS_F16_DTLS_A JAI_AP_MATCH_INV_TAX JAI_AP_TDS_INVOICES JAI_AP_TOL_SETUPS_ALL JAI_CMN_OM_AR_AR3_FO JAI_FA_DEP_BLOCKS JAI_FA_DEP_BLOCKS_T JAI_FA_AST_BLOCK_H http://oukc.oracle..

com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI..Release 12 Oracle Financials for India Technical TOI Page 21 of 86 Migration JA_IN_BLOCK_OF_ASSETS Renamed as part of R12 Migration JA_IN_BOE_DTL Renamed as part of R12 Migration JA_IN_BOE_HDR Renamed as part of R12 Migration JA_IN_BOE_WRITE_OFF Renamed as part of R12 Migration JA_IN_BOM_TEMP Renamed as part of R12 Migration JA_IN_CLM_DRAWBACK Renamed as part of R12 Migration JA_IN_CM_TEMP Renamed as part of R12 Migration JA_IN_COPY_AR_TEMP_HDR Renamed as part of R12 Migration JA_IN_CRM_QUOTE_TAX_LINES Renamed as part of R12 Migration JA_IN_CUSTOMERS Renamed as part of R12 Migration JA_IN_CUSTOMER_ADDRESSES Renamed as part of R12 Migration JA_IN_EXCISE_COMPONENT_BALANCE Renamed as part of R12 Migration JA_IN_EXCISE_COMPONENT_DETAILS Renamed as part of R12 Migration JAI_FA_AST_BLOCKS JAI_CMN_BOE_DTLS JAI_CMN_BOE_HDRS JAI_CMN_BOE_WRITEOFF JAI_PO_OSP_BOM_T JAI_AR_DRB_CLAIMS JAI_AR_TRX_CM_T JAI_AR_TRX_COPY_HDR_ JAI_CRM_QUOTE_TAXES JAI_OPM_CUSTOMERS_D JAI_CMN_CUS_ADDRESS JAI_CMN_RG_COMP_BAL JAI_CMN_RG_COMP_DTL http://oukc.oracle.. 7/13/2010 .

com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.oracle..Release 12 Oracle Financials for India Technical TOI Page 22 of 86 JA_IN_EXCISE_INVOICE_NO JA_IN_EXEMPT_VALUE JA_IN_FA_MASS_ADDITIONS JA_IN_FIN_YEAR_CERT_INFO JA_IN_FIN_YEAR_INFO JA_IN_GEM_EXCISE_INVOICE_NO JA_IN_GEM_ITEM_SUBCLASS JA_IN_GEM_ORDER_TYPES JA_IN_GEM_OSP_DTL JA_IN_GEM_OSP_EXCISE_RATE JA_IN_GEM_OSP_HDR JA_IN_GEM_OSP_REG_SEL JA_IN_GEM_PLA_DTL JA_IN_GEM_PLA_HDR Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed JAI_CMN_RG_EXC_INV_N JAI_FA_EXEMPTIONS JAI_FA_MASS_ADDITION JAI_AP_TDS_CERT_NUMS JAI_CMN_FIN_YEARS JAI_OPM_EXCISE_INV_NO JAI_OPM_ITM_SUBCLASS JAI_OPM_ORDER_TYPES_ JAI_OPM_OSP_DTLS JAI_OPM_OSP_EXC_RATE JAI_OPM_OSP_HDRS JAI_OPM_OSP_REG_SELS JAI_OPM_PLA_DTLS_DRO JAI_OPM_PLA_HDRS_DRO http://oukc. 7/13/2010 ..

..oracle.Release 12 Oracle Financials for India Technical TOI Page 23 of 86 JA_IN_GEM_REASON_CODES JA_IN_GEM_REGISTER_DTL JA_IN_GEM_REGISTER_HDR JA_IN_GEM_REGISTER_TXN JA_IN_GEM_RG23_PART_I JA_IN_GEM_RG23_PART_II JA_IN_GEM_RG_I JA_IN_GEM_SO_LINES JA_IN_GEM_SO_PICKING_LINES JA_IN_GEM_SO_PICKING_TAX_LINES JA_IN_GEM_SO_TAX_LINES JA_IN_GEM_TAX_CATEGORIES JA_IN_GEM_TAX_CATEGORY_ASSOC as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of JAI_OPM_REASON_CODE JAI_OPM_REGISTER_DTL JAI_OPM_REGISTER_HDR JAI_OPM_REGISTER_TRX JAI_OPM_RG_I_TRXS_DR JAI_OPM_RG_II_TRXS_DR JAI_OPM_RG_I_TRXS_DR JAI_OPM_SO_LINES_DRO JAI_OPM_SO_PICK_LINES JAI_OPM_SO_PICK_TAXE JAI_OPM_SO_TAXES_DRO JAI_OPM_TAX_CATEGOR JAI_OPM_TAX_CTG_ASSI http://oukc.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 7/13/2010 .

. 7/13/2010 .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 24 of 86 JA_IN_GEM_TAX_CATEGORY_LINES JA_IN_GEM_TAX_CODES JA_IN_GEM_TAX_TYPES JA_IN_GEM_TXN_EXT_DTL JA_IN_GEM_TXN_EXT_HDR JA_IN_GEM_WHSE_MST JA_IN_GEM_WHSE_OSP JA_IN_HR_ORGANIZATION_UNITS JA_IN_ITEM_CATEGORY_LIST_DTL JA_IN_ITEM_CATEGORY_LIST_HDR JA_IN_ITEM_CLASS JA_IN_ITEM_MST JA_IN_LC_AMENDMENTS R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 JAI_OPM_TAX_CTG_LINE JAI_OPM_TAXES_DROP JAI_OPM_TAX_TYPES_DR JAI_OPM_TXN_EXTN_DTL JAI_OPM_TXN_EXTN_HD JAI_OPM_WHSE_MASTER JAI_OPM_OSP_WHSES_DR JAI_CMN_INVENTORY_O JAI_INV_ITM_TAXCTG_D JAI_INV_ITM_TAXCTG_H JAI_OPM_ITM_CLASSES_ JAI_OPM_ITM_MASTERS_ JAI_OM_LC_AMENDMEN http://oukc..oracle.

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Migration JA_IN_LC_MASTER Renamed as part of R12 Migration JA_IN_LC_MATCHING Renamed as part of R12 Migration JA_IN_SUBINV_LOCATIONS_HDR Renamed as part of R12 Migration JA_IN_LOCALIZATION_ERRORS Renamed as part of R12 Migration JA_IN_MASS_TAX_UPDATE_REQ Renamed as part of R12 Migration JA_IN_MASS_TAX_UPD_REQ_DETAILS Renamed as part of R12 Migration JA_IN_MODVAT_CLAIM_TEMP Renamed as part of R12 Migration JA_IN_MTL_OSP_TXN_DTL Renamed as part of R12 Migration JA_IN_MTL_OSP_TXN_HDR Renamed as part of R12 Migration JA_IN_MTL_SYSTEM_ITEMS Renamed as part of R12 Migration JA_IN_MTL_TXN_EXT_DTL Renamed as part of R12 Migration JA_IN_MTL_TXN_EXT_HDR Renamed as part of R12 Migration JA_IN_OE_AR_TEMP Renamed as part of R12 Migration

JAI_OM_LC_HDRS

JAI_OM_LC_MATCHINGS

JAI_INV_SUBINV_HDRS

JAI_CMN_ERRORS_T

JAI_CMN_MTAX_HDRS_A

JAI_CMN_MTAX_UPD_DT

JAI_RCV_CENVAT_CLAIM

JAI_PO_OSP_CENVAT_DT

JAI_PO_OSP_CENVAT_HD

JAI_INV_ITM_SETUPS

JAI_INV_TXN_EXT_DTLS

JAI_INV_TXN_EXT_HDRS

JAI_AR_TRX_UPDATE_T

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JA_IN_ORGANISATIONS

JA_IN_OSP_ITEMS_DTL

JA_IN_OSP_ITEMS_HDR

JA_IN_PAY_ON_RECEIPT_TEMP

JA_IN_PERIOD_RATES

JA_IN_PERIOD_YEAR

JA_IN_PLA

JA_IN_PLA_COMPONENT_DETAILS

JA_IN_PLA_DTL

JA_IN_PLA_HDR

JA_IN_POE_ENTRY

JA_IN_PO_LINE_LOCATIONS

JA_IN_PO_LINE_LOCATION_TAXES

JA_IN_PO_QUOTATION_LINES_TEMP

Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed

JAI_OPM_ORGANIZATION

JAI_PO_OSP_ITM_DTLS

JAI_PO_OSP_ITM_HDRS

JAI_AP_MATCH_ERS_T

JAI_FA_AST_PERIOD_RAT

JAI_FA_AST_YEARS

JAI_CMN_RG_PLA_TRXS

JAI_CMN_RG_PLA_CMP_D

JAI_CMN_RG_PLA_DTLS

JAI_CMN_RG_PLA_HDRS

JAI_AR_TRX_POE_DTLS

JAI_PO_LINE_LOCATIONS

JAI_PO_TAXES

JAI_PO_QUOT_LINES_T

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as part of R12 Migration JA_IN_PO_TEMP_CONC_REQ Renamed as part of R12 Migration JA_IN_PO_TEMP_COPYDOC_VAL Renamed as part of R12 Migration JA_IN_PO_VENDOR_SITES Renamed as part of R12 Migration JA_IN_PRICE_TAX_CHANGES Renamed as part of R12 Migration JA_IN_PRRG_REPORT_TEMP Renamed as part of R12 Migration JA_IN_RA_CUSTOMER_TRX Renamed as part of R12 Migration JA_IN_RA_CUSTOMER_TRX_LINES Renamed as part of R12 Migration JA_IN_RA_CUST_TRX_TAX_LINES Renamed as part of R12 Migration JA_IN_RCP_BOE Renamed as part of R12 Migration JA_IN_RCV_JOURNALS_B Renamed as part of R12 Migration JA_IN_RCV_RECEIVING_SUB_LEDGER Renamed as part of R12 Migration JA_IN_RCV_TRANSACTIONS Renamed as part of R12 Migration JA_IN_RECEIPTS_MATCH Renamed as part of

JAI_PO_REQUEST_T

JAI_PO_COPYDOC_T

JAI_CMN_VENDOR_SITES

JAI_AR_SUP_CHANGES_A

JAI_PO_REP_PRRG_T

JAI_AR_TRXS

JAI_AR_TRX_LINES

JAI_AR_TRX_TAX_LINES

JAI_CMN_BOE_MATCHIN

JAI_RCV_JOURNAL_ENTR

JAI_RCV_SUBLED_ENTRI

JAI_RCV_TRANSACTIONS

JAI_CMN_MATCH_RECEI

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JA_IN_RECEIPT_CENVAT

JA_IN_RECEIPT_LINES

JA_IN_RECEIPT_TAX_LINES

JA_IN_REGISTER_DTL

JA_IN_REGISTER_HDR

JA_IN_REGISTER_TXN

JA_IN_REQN_LINES

JA_IN_REQN_TAX_LINES

JA_IN_RG23_D

JA_IN_RG23_D_SHIPPING_TAXES

JA_IN_RG23_PART_I

JA_IN_RG23_PART_II

JA_IN_RG23_PART_II

R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12

JAI_RCV_CENVAT_CLAIM

JAI_RCV_LINES

JAI_RCV_LINE_TAXES

JAI_OM_OE_BOND_REG_

JAI_OM_OE_BOND_REG_

JAI_OM_OE_BOND_TRXS

JAI_PO_REQ_LINES

JAI_PO_REQ_LINE_TAXES

JAI_CMN_RG_23D_TRXS

JAI_CMN_MATCH_TAXES

JAI_CMN_RG_23AC_I_TRX

JAI_CMN_RG_23AC_II_TR

JAI_CMN_RG_BALANCES

http://oukc.oracle.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI... 7/13/2010

Release 12 Oracle Financials for India Technical TOI Page 29 of 86 JA_IN_RG_CONSOLIDATION JA_IN_RG_FUND_TRANSFER JA_IN_RG_I JA_IN_RG_PERIOD_BALANCES JA_IN_RG_ROUNDING_ENTRIES JA_IN_RG_ROUNDING_ENTRY_LINES JA_IN_RG_SLNO JA_IN_RMA_ENTRY_LINES JA_IN_RMA_RTN_LINES JA_IN_RMA_RTN_TAX_LINES JA_IN_RMA_TAX_LINES JA_IN_RTV JA_IN_SO_LINES Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration JAI_CMN_RG_CONSLDAT JAI_CMN_RG_TRANSFER JAI_CMN_RG_I_TRXS JAI_CMN_RG_PERIOD_BA JAI_CMN_RG_ROUND_HD JAI_CMN_RG_ROUND_LIN JAI_CMN_RG_SLNOS JAI_OM_OE_RMA_LINES JAI_PO_RMA_RTN_LINES JAI_PO_RMA_RTN_TX_LN JAI_OM_OE_RMA_TAXES JAI_RCV_RTV_DTLS JAI_OM_OE_SO_LINES http://oukc. 7/13/2010 .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI..oracle..

com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI... 7/13/2010 .oracle.Release 12 Oracle Financials for India Technical TOI Page 30 of 86 JA_IN_SO_PICKING_LINES JA_IN_SO_PICKING_TAX_LINES JA_IN_SO_TAX_LINES JA_IN_SO_TEMP_HDR_INSERT JA_IN_ST_FORMS JA_IN_ST_FORMS_DTL JA_IN_ST_FORMS_HDR JA_IN_ST_MATCH_DETAILS JA_IN_SUBINV_LOCATIONS_DTL JA_IN_SUPPLEMENT JA_IN_SUPPLEMENT_LINES JA_IN_SUPPLEMENT_TAX_LINES JA_IN_TAX_ACCOUNTS Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration Renamed as part of R12 Migration JAI_OM_WSH_LINES_ALL JAI_OM_WSH_LINE_TAXE JAI_OM_OE_SO_TAXES JAI_OM_OE_GEN_TAXINV JAI_CMN_ST_FORMS JAI_CMN_ST_FORM_DTLS JAI_CMN_STFORM_HDRS JAI_CMN_ST_MATCH_DT JAI_INV_SUBINV_DTLS JAI_AR_SUP_HDRS_ALL JAI_AR_SUP_LINES JAI_AR_SUP_TAXES JAI_OPM_TAX_ACCOUNT http://oukc.

.2.4.2 Changed Views Please refer to the addendum for information on view modifications.oracle.Release 12 Oracle Financials for India Technical TOI Page 31 of 86 1.4. 7/13/2010 .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.2..4.1 New Views View Name JAI_REGIME_TAX_TYPES_V JAI_RGM_ORGANIZATIONS_V JAI_RGM_PARTY_REGNS_V JAI_RGM_STL_BALANCES_V Feature Area Service Tax Regime Service Tax Regime Service Tax Regime Service/VAT Balance Settlement JAI_RCV_RGM_TAX_V Service Tax Regime JAI_RCV_RGM_TXNS_V Service Tax Regime JAI_RGM_ITEM_ATTRIB_V Item Attribute JAI_AP_TDS_DEFAULT_SECTION_V TDS Threshold JAI_AP_TDS_THHOLD_EXCEPTION_V TDS Threshold JAI_AP_TDS_THHOLD_PAN_TAN_V TDS Threshold JAI_AP_TDS_SITE_V TDS Threshold JAI_AP_TDS_SECTION_TAX_V TDS Threshold JAI_AP_TDS_NULLSITE_THHOLD_V TDS Threshold JAI_AP_TDS_THHOLD_VENDOR_V TDS Threshold JAI_AP_TDS_VENDOR_TYPE_V TDS Threshold JAI_AP_TDS_VENDORSITE_THHOLD_V TDS Threshold JAI_AP_TDS_LE_NAME_V TDS Threshold JAI_AP_TDS_ORG_TAN_V TDS Threshold JAI_AP_TDS_F16_DTLS_V Reserved For Future use 1.2 Views 1.4.3 Obsoleted Views View Name JA_IN_CESS_TRX_V JA_IN_RCV_BOE_V JA_IN_RCV_ACCOUNTING_V JA_IN_RCV_TAX_V JA_IN_RCV_COSTING_V JA_IN_FA_ASSET_NUMBER JA_IN_HR_LOCATIONS_V JA_IN_MATCH_LINES_V Feature Area Replaced By R12 JAI_CMN_CESS_TRXS_V Migration R12 JAI_CMN_BOE_APPLIED_V Migration R12 JAI_RCV_ACCOUNTING_V Migration R12 JAI_RCV_TAX_V Migration R12 JAI_RCV_COSTING_V Migration R12 JAI_FA_AST_RETIR_INAYR Migration R12 JAI_CMN_HR_LOCATIONS_ Migration R12 JAI_OE_MATCH_LINES_V http://oukc.2. 1.

com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 32 of 86 Migration JA_IN_PARTIES_V R12 JAI_CMN_CUSTOMERS_V Migration JA_IN_PO_RFQQT_V R12 JAI_PO_RFQQT_V Migration JA_IN_PRRG_V Obsoleted During R12 Migration JA_IN_RCV_RECEIPT_LINES_V R12 JAI_RCV_RECEIVE_LINES_ Migration JA_IN_RCV_RETURN_LINES_V R12 JAI_RCV_RTV_LINES_V Migration JA_IN_RECEIVING_ACCT_DISTR_V R12 JAI_RCV_ACCT_DIST_V Migration JA_IN_RG_BALANCES_V R12 JAI_CMN_RG_BALANCES_V Migration JA_IN_VS_BANK_NAME_VW Obsoleted During R12 Migration JA_IN_RCV_AMOUNT_REGISTER_V R12 JAI_RCV_RG_AMOUNT_V Migration JA_IN_RCV_QUANTITY_REGISTER_V R12 JAI_RCV_RG_QUANTITY_V Migration JAI_ORG_RGM_REGNS_V R12 JAI_RGM_ORG_REGNS_V Migration JAI_AP_TDS_THHOLD_PAN_TAN_V R12 JAI_AP_TDS_TH_PAN_TAN Migration JAI_CMN_ADDRESS_V R12 JAI_CMN_CUST_ADDRESS_ Migration JAI_CMN_VENDOR_ADD_V R12 JAI_CMN_VENDOR_ADDRE Migration JAI_PO_VENDOR_NAME_V R12 JAI_PO_VENDOR_NAMES_V Migration JA_IN_RMA_RTN_RCP_V Obsoleted during R12 Migration JA_IN_SO_PICKING_LINES_V Obsoleted during R12 Migration PA_COMMITMENT_TXNS_V Obsoleted during R12 Migration JA_IN_RCV_JOURNALS Obsoleted during R12 Migration JA_IN_PAY_ON_RECEIPT_TEMP_V R12 JAI_AP_MATCH_TAXES_V http://oukc.oracle.. 7/13/2010 ..

.4.3.4.Release 12 Oracle Financials for India Technical TOI Page 33 of 86 Migration JA_IN_CLAIM_MODVAT_V R12 JAI_RCV_CLAIM_MODVAT Migration JA_IN_EXCISE_BALANCES_V R12 JAI_CMN_RG_BALANCES_V Migration JA_IN_LEG_ENTY_VSET_V R12 JAI_AP_TDS_LE_NAME_V Migration JA_IN_PARTY_SITES_V R12 JAI_CMN_CUSTOMER_SITE Migration JA_IN_PLA_V R12 JAI_CMN_PLA_REGISTER_V Migration JA_IN_RA_CUSTOMER_TRX_V R12 JAI_AR_TRX_DETAILS_V Migration JA_IN_REC_TRANS_HEADERS_V R12 JAI_RCV_ACCNT_HDR_V Migration JA_IN_RG23_PART_II_V R12 JAI_CMN_RG_23_II_V Migration JA_IN_TEMP_LINES_INSERT_V R12 JAI_AR_TRX_TMP_E_LINE_ Migration JA_IN_WSH_DELIVERIES_V R12 JAI_OM_WSH_DELIVERIES Migration JAI_AP_TDS_VENDOR_TYPE_V R12 JAI_AP_TDS_VNDR_TYPE_V Migration JAI_AP_TDS_VENDORSITE_THHOLD_V R12 JAI_AP_TDS_TH_VSITE_V Migration JA_IN_GEM_MATCH_LINES_V R12 JAI_OPM_MATCH_LINES_V Migration JAI_AR_REG_BALANCES_V R12 JAI_AR_RG_BAL_V Migration JAI_CMN_CURRENCY_CODE_V R12 JAI_PO_CURRENCY_CODE_ Migration JA_IN_LC_MATCHING_V R12 JAI_OM_LC_MATCHING_V Migration JA_IN_GEM_SO_LINES_V R12 JAI_OPM_SO_LINES_V Migration JA_IN_ST_FORMS_DTL_GRPISS_V R12 JAI_ST_FORMS_DTL_GRPIS Migration JA_IN_ST_FORMS_DTL_GRPRCPT_V R12 JAI_AP_ST_FORMS_DTL_GR Migration JA_IN_ST_MATCH_DTL_GRPISS_V R12 JAI_AR_ST_MATCH_DTL_G Migration JA_IN_ST_MATCH_DTL_GRPRCPT_V R12 JAI_AP_ST_MATCH_DTL_G Migration 1.oracle.4.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 7/13/2010 .3 Synonyms with Policies 1.1 New Synonyms with Policies None..3.2 Changed Synonyms with Policies http://oukc. 1.

GDF Migration Setup 7.1 Nomenclature Mapping http://oukc. 4. 6. Minimum Technical Requirements None. Implementation Considerations This section identifies the new/changed setup steps for Oracle Financials for India that were introduced in Release 12. 7. 5.oracle. Nomenclature Mapping 2.Release 12 Oracle Financials for India Technical TOI Page 34 of 86 None.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3. 3. 7/13/2010 . 1.. Diagnostic Scripts None. Oracle Financials for India User Guide. 2. Performance & Sizing: Considerations & Optimizations None. please refer to the Oracle Financials for India Implementation Guide. Technical Architecture Considerations None.. or the Oracle Applications Upgrade Guide.3 Obsoleted Synonyms with Policies None.4. Addendum 1. For detailed step-by-step implementation instructions.

7.4 Mapping of 11i and R12 DFF Migration 7.1..oracle. 7/13/2010 .1.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 35 of 86 This section lists the Release 11i and Release 12 object nomenclature mapping.2 Mapping of 11i and R12 View Changes 7.3 Mapping of 11i and R12 Program Changes 7.1..1.1.1 Mapping of 11i and R12 Table Changes R12 Table Name JAI_AP_TDS_CERT_NUMS JAI_AP_TDS_CERT_NUMS JAI_AP_TDS_F16_DTLS_ALL JAI_AP_TDS_F16_DTLS_ALL JAI_AP_TDS_F16_HDRS_ALL JAI_AR_DRB_CLAIMS JAI_AR_SUP_HDRS_ALL JAI_CMN_ERRORS_T JAI_CMN_RG_23AC_II_TRXS JAI_CMN_RG_23AC_II_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_23D_TRXS 11i Old Column Name CERT_ID LINE_ID CERTIFICATE_ID LINE_ID CERTIFICATE_ID IMPORTED_ITEM_CODE SUPPLEMENTARY_ID APPLICATION_ID TRANSACTION_ID RECEIPT_ID TRANSACTION_ID RECEIPT_ID GOODS_ISSUE_ID SALES_INVOICE_ID EXCISE_INVOICE_ID OTH_RECEIPT_ID REGISER_ID_PART_II RECEIPT_ID OTH_RECEIPT_ID TRANSACTION_ID R12 Column Name CERTIFICATE_NUM LINE_NUM CERTIFICATE_NUM LINE_NUM CERTIFICATE_NUM IMPORTED_ITEM_ID SUPPLEMENTARY_N APPLICATION_SOUR TRANSACTION_SOU RECEIPT_REF TRANSACTION_SOU RECEIPT_REF GOODS_ISSUE_ID_RE SALES_INVOICE_NO EXCISE_INVOICE_NO OTH_RECEIPT_ID_RE REGISTER_ID_PART_ RECEIPT_REF OTH_RECEIPT_ID_RE TRANSACTION_SOU http://oukc.1 Mapping of 11i and R12 Table Changes 7.

.Release 12 Oracle Financials for India Technical TOI Page 36 of 86 JAI_CMN_RG_CONSLDATIONS PAYMENT_ID JAI_CMN_RG_I_TRXS JAI_CMN_RG_I_TRXS JAI_CMN_RG_PLA_TRXS JAI_CMN_RG_PLA_TRXS JAI_CMN_ST_FORM_DTLS JAI_CMN_ST_FORM_DTLS TRANSACTION_ID REF_DOC_ID TRANSACTION_ID DR_INVOICE_ID MIGRATED_HDR_ID MIGRATED_DTL_ID PAYMENT_ID_REF TRANSACTION_SOU REF_DOC_NO TRANSACTION_SOU DR_INVOICE_NO MIGRATED_HDR MIGRATED_DTL MIGRATED_HDR JAI_CMN_STFORM_HDRS_ALL MIGRATED_HDR_ID JAI_FA_MASS_ADDITIONS JAI_PO_RMA_RTN_LINES JAI_RCV_LINES JAI_RCV_TRANSACTIONS JAI_RCV_TRANSACTIONS JAI_RCV_TRANSACTIONS JAI_OPM_OSP_HDRS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG23_II_TRXS JAI_OPM_RG23_II_TRXS JAI_OPM_RG23_II_TRXS DEPRECIATE_FLAG RMA_INTERFACE_ID MFG_TRADING_FLAG DEPRECIATE_STATU RMA_INTERFACE_RE MFG_TRADING BASE_SUBINV_ASSET_FLAG BASE_ASSET_INVEN PROCESS_FLAG CENVAT_RG_FLAG FORMULA_ID TRANSACTION_ID RECEIPT_ID GOODS_ISSUE_ID SALES_INVOICE_ID EXCISE_INVOICE_ID OTH_DOCUMENT_ID LOCATION_ID POSTED_FLAG POSTED_FLAG TRANSACTION_ID RECEIPT_ID PROCESS_STATUS CENVAT_RG_STATU FORMULA_ID_REF TRANSACTION_SOU RECEIPT_REF GOODS_ISSUE_ID_RE SALES_INVOICE_NO EXCISE_INVOICE_NO OTH_DOCUMENT_ID LOCATION_CODE POSTED_STATUS POSTED_STATUS TRANSACTION_SOU RECEIPT_REF http://oukc.oracle.. 7/13/2010 .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.

..oracle.Release 12 Oracle Financials for India Technical TOI Page 37 of 86 JAI_OPM_RG23_II_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_SO_TAXES JAI_RCV_RGM_LINES JAI_RCV_TRANSACTIONS LOCATION_ID REF_DOC_ID TRANSACTION_ID LOCATION_ID POSTED_FLAG SO_RELEASE_ID BATCH_ID PROCESS_VAT_FLAG LOCATION_CODE REF_DOC_NO TRANSACTION_SOU LOCATION_CODE POSTED_STATUS SO_RELEASE_ID_RE BATCH_NUM PROCESS_VAT_STAT JAI_CMN_RG_COMP_BALS Did not exist COMPONENT_BALAN JAI_CMN_RG_COMP_BALS JAI_AP_ETDS_T Did not exist Did not exist OBJECT_VERSION_N AMT_OF_CESS JAI_AP_ETDS_T Did not exist AMT_OF_SURCHARG JAI_AP_ETDS_T Did not exist AMT_OF_TDS JAI_AP_ETDS_T Did not exist BASE_INVOICE_DAT JAI_AP_ETDS_T Did not exist CERTIFICATE_ISSUE JAI_AP_ETDS_T Did not exist CHECK_NUMBER JAI_AP_ETDS_T Did not exist TDS_CHECK_DATE JAI_AP_MATCH_ERS_T Did not exist INVOICE_DISTRIBUT JAI_AP_MATCH_ERS_T Did not exist INVOICE_LINE_NUM http://oukc. 7/13/2010 .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.

.Release 12 Oracle Financials for India Technical TOI Page 38 of 86 JAI_AP_MATCH_INV_TAXES Did not exist INVOICE_LINE_NUM JAI_AP_MATCH_INV_TAXES Did not exist LEGAL_ENTITY_ID JAI_AP_MATCH_INV_TAXES Did not exist PARENT_INVOICE_L JAI_AP_TDS_CERT_NUMS Did not exist FIN_YEAR JAI_AP_TDS_F16_HDRS_ALL Did not exist PROGRAM_APPLICA JAI_AP_TDS_F16_HDRS_ALL Did not exist PROGRAM_ID JAI_AP_TDS_F16_HDRS_ALL Did not exist PROGRAM_LOGIN_ID JAI_AP_TDS_F16_HDRS_ALL Did not exist REQUEST_ID JAI_AP_TDS_INV_TAXES Did not exist INVOICE_LINE_NUM http://oukc.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 7/13/2010 .oracle..

oracle.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.. 7/13/2010 ..Release 12 Oracle Financials for India Technical TOI Page 39 of 86 JAI_AP_TDS_INVOICES Did not exist AMT_OF_CESS JAI_AP_TDS_INVOICES Did not exist AMT_OF_SURCHARG JAI_AP_TDS_INVOICES Did not exist AMT_OF_TDS JAI_AP_TDS_PAN_CHANGES JAI_AP_TDS_PAYMENTS Did not exist Did not exist OBJECT_VERSION_N CHECK_ID JAI_AP_TDS_PAYMENTS Did not exist CHECK_DATE JAI_AP_TDS_PAYMENTS Did not exist CHECK_NUMBER JAI_AP_TDS_PAYMENTS Did not exist BANK_NAME JAI_AP_TDS_PAYMENTS Did not exist CURRENCY_CODE JAI_AP_TDS_PAYMENTS Did not exist PAYMENT_AMOUNT JAI_AP_TDS_PAYMENTS Did not exist CHECK_DEPOSIT_DA JAI_AP_TDS_PAYMENTS Did not exist CHALLAN_NO JAI_AP_TDS_PAYMENTS Did not exist VENDOR_ID http://oukc.

oracle.Release 12 Oracle Financials for India Technical TOI Page 40 of 86 JAI_AP_TDS_PAYMENTS Did not exist VENDOR_SITE_ID JAI_AP_TDS_PAYMENTS Did not exist CREATION_DATE JAI_AP_TDS_PAYMENTS Did not exist CREATED_BY JAI_AP_TDS_PAYMENTS Did not exist LAST_UPDATE_DAT JAI_AP_TDS_PAYMENTS Did not exist LAST_UPDATED_BY JAI_AP_TDS_PAYMENTS Did not exist LAST_UPDATE_LOG JAI_AP_TDS_PAYMENTS Did not exist OBJECT_VERSION_N JAI_AP_TDS_THGRP_AUDITS Did not exist INVOICE_LINE_NUM JAI_AP_TDS_THHOLD_TRXS Did not exist INVOICE_LINE_NUM http://oukc..com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.. 7/13/2010 .

..Release 12 Oracle Financials for India Technical TOI Page 41 of 86 JAI_AP_TDS_YEARS JAI_AR_SUP_TAXES Did not exist Did not exist TAN_NO PRECEDENCE_10 JAI_AR_SUP_TAXES Did not exist PRECEDENCE_6 JAI_AR_SUP_TAXES Did not exist PRECEDENCE_7 JAI_AR_SUP_TAXES Did not exist PRECEDENCE_8 JAI_AR_SUP_TAXES Did not exist PRECEDENCE_9 JAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_10 JAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_6 JAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_7 JAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_8 JAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_9 JAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_10 JAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_6 JAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_7 JAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_8 JAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_9 JAI_AR_TRXS Did not exist LEGAL_ENTITY_ID http://oukc.oracle. 7/13/2010 .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.

com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI..oracle..Release 12 Oracle Financials for India Technical TOI Page 42 of 86 JAI_AR_TRXS Did not exist VAT_INVOICE_NO JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_A JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_B JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_R JAI_CMN_BOE_HDRS Did not exist LEGAL_ENTITY_ID JAI_CMN_MATCH_RECEIPTS JAI_CMN_MATCH_TAXES Did not exist Did not exist REF_LINE_NO PRECEDENCE_6 JAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_7 JAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_8 JAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_9 JAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_10 JAI_CMN_RG_23AC_I_TRXS Did not exist BOL_ID JAI_CMN_RG_23AC_I_TRXS Did not exist BOLLINE_NO JAI_CMN_RG_23AC_II_TRXS Did not exist ADDITIONAL_CVD_A JAI_CMN_RG_23AC_II_TRXS Did not exist BOL_ID http://oukc. 7/13/2010 .

.oracle.. 7/13/2010 .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 43 of 86 JAI_CMN_RG_23AC_II_TRXS Did not exist BOLLINE_NO JAI_CMN_RG_23D_TRXS Did not exist BOL_ID JAI_CMN_RG_23D_TRXS Did not exist BOLLINE_NO JAI_CMN_RG_23D_TRXS Did not exist REF_LINE_NO JAI_CMN_RG_I_TRXS Did not exist BOL_ID JAI_CMN_RG_I_TRXS Did not exist BOLLINE_NO JAI_CMN_RG_PLA_TRXS Did not exist BOL_ID JAI_CMN_RG_PLA_TRXS Did not exist BOLLINE_NO JAI_CMN_ST_FORM_DTLS Did not exist INVOICE_LINE_NUM JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_6 JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_7 JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_8 http://oukc.

Release 12 Oracle Financials for India Technical TOI Page 44 of 86 JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_9 JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_10 JAI_CMN_TAXES_ALL Did not exist CESS_RATE JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_6 JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_7 JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_8 JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_9 JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_10 JAI_FA_AST_BLOCK_DTLS Did not exist OBJECT_VERSION_N JAI_FA_MASS_ADDITIONS Did not exist INVOICE_LINE_NUM JAI_MTL_TXN_CST_DTL_T Did not exist COST_ELEMENT_ID JAI_MTL_TXN_CST_DTL_T Did not exist CREATED_BY JAI_MTL_TXN_CST_DTL_T Did not exist CREATION_DATE JAI_MTL_TXN_CST_DTL_T Did not exist LAST_UPDATE_DAT JAI_MTL_TXN_CST_DTL_T Did not exist LAST_UPDATE_LOG http://oukc. 7/13/2010 .oracle...com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.

Release 12 Oracle Financials for India Technical TOI Page 45 of 86 JAI_MTL_TXN_CST_DTL_T Did not exist LAST_UPDATED_BY JAI_MTL_TXN_CST_DTL_T Did not exist LEVEL_TYPE JAI_MTL_TXN_CST_DTL_T Did not exist ORGANIZATION_ID JAI_MTL_TXN_CST_DTL_T Did not exist TRANSACTION_INTE JAI_MTL_TXN_CST_DTL_T Did not exist VALUE_CHANGE JAI_MTL_TXN_CST_HDR_T Did not exist COST_GROUP_ID JAI_MTL_TXN_CST_HDR_T Did not exist CREATED_BY JAI_MTL_TXN_CST_HDR_T Did not exist CREATION_DATE JAI_MTL_TXN_CST_HDR_T Did not exist INVENTORY_ITEM_I JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATE_DAT JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATE_LOG JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATED_BY JAI_MTL_TXN_CST_HDR_T Did not exist LOCK_FLAG http://oukc.oracle. 7/13/2010 ...com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.

oracle.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI..Release 12 Oracle Financials for India Technical TOI Page 46 of 86 JAI_MTL_TXN_CST_HDR_T Did not exist MATERIAL_ACCOUN JAI_MTL_TXN_CST_HDR_T Did not exist MATERIAL_OVERHE JAI_MTL_TXN_CST_HDR_T Did not exist ORGANIZATION_ID JAI_MTL_TXN_CST_HDR_T Did not exist OUTSIDE_PROCESSIN JAI_MTL_TXN_CST_HDR_T Did not exist OVERHEAD_ACCOU JAI_MTL_TXN_CST_HDR_T Did not exist PROCESS_FLAG JAI_MTL_TXN_CST_HDR_T Did not exist RCV_TRANSACTION JAI_MTL_TXN_CST_HDR_T Did not exist RESOURCE_ACCOUN JAI_MTL_TXN_CST_HDR_T Did not exist REVISION JAI_MTL_TXN_CST_HDR_T Did not exist SOURCE_CODE JAI_MTL_TXN_CST_HDR_T Did not exist SOURCE_HEADER_ID JAI_MTL_TXN_CST_HDR_T Did not exist SOURCE_LINE_ID JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_DAT JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_HEA http://oukc. 7/13/2010 ..

.oracle..com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 47 of 86 JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_ID JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_INTE JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_MOD JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_QUA JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_REFE JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_SOU JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_SOU JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_TYPE JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_UOM JAI_OM_OE_RMA_LINES Did not exist ALLOW_EXCISE_CRE JAI_OM_OE_RMA_LINES Did not exist ALLOW_SALES_CRE http://oukc. 7/13/2010 .

7/13/2010 ..oracle.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI..Release 12 Oracle Financials for India Technical TOI Page 48 of 86 JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_6 JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_7 JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_8 JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_9 JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_10 JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_6 JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_7 JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_8 JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_9 JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_10 JAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_6 JAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_7 JAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_8 JAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_9 JAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_10 JAI_OM_WSH_LINES_ALL Did not exist VAT_INVOICE_NO http://oukc.

Release 12 Oracle Financials for India Technical TOI Page 49 of 86 JAI_OPM_OSP_DTLS Did not exist INVENTORY_ITEM_I JAI_OPM_OSP_DTLS Did not exist ORGANIZATION_ID JAI_OPM_OSP_HDRS Did not exist ORGANIZATION_ID JAI_PO_COPY_T Did not exist CREATED_BY JAI_PO_COPY_T Did not exist LAST_UPDATE_DAT JAI_PO_COPY_T Did not exist LAST_UPDATE_LOG JAI_PO_COPY_T Did not exist LAST_UPDATED_BY JAI_PO_COPY_T Did not exist OBJECT_VERSION_N JAI_PO_REP_PRRG_T Did not exist ENTRY_TAX JAI_PO_REP_PRRG_T Did not exist PURCHASE_TAX JAI_PO_REP_PRRG_T Did not exist SERVICE_TAX http://oukc...oracle.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 7/13/2010 .

..Release 12 Oracle Financials for India Technical TOI Page 50 of 86 JAI_PO_REP_PRRG_T Did not exist TURNOVER_TAX JAI_PO_REP_PRRG_T Did not exist VAT JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_10 JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_6 JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_7 JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_8 JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_9 JAI_PO_REQUEST_T Did not exist PRECEDENCE_10 JAI_PO_REQUEST_T Did not exist PRECEDENCE_6 JAI_PO_REQUEST_T Did not exist PRECEDENCE_7 JAI_PO_REQUEST_T Did not exist PRECEDENCE_8 JAI_PO_REQUEST_T Did not exist PRECEDENCE_9 JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_10 JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_6 JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_7 JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_8 JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_9 http://oukc.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 7/13/2010 .oracle.

.Release 12 Oracle Financials for India Technical TOI Page 51 of 86 JAI_PO_TAXES Did not exist PRECEDENCE_10 JAI_PO_TAXES Did not exist PRECEDENCE_6 JAI_PO_TAXES Did not exist PRECEDENCE_7 JAI_PO_TAXES Did not exist PRECEDENCE_8 JAI_PO_TAXES Did not exist PRECEDENCE_9 JAI_RCV_HEADERS Did not exist OBJECT_VERSION_N JAI_RCV_INTERFACE_TRXS Did not exist OBJECT_VERSION_N JAI_RCV_LINE_TAXES Did not exist PRECEDENCE_10 JAI_RCV_LINE_TAXES Did not exist PRECEDENCE_6 JAI_RCV_LINE_TAXES Did not exist PRECEDENCE_7 JAI_RCV_LINE_TAXES Did not exist PRECEDENCE_8 JAI_RCV_LINE_TAXES Did not exist PRECEDENCE_9 JAI_RCV_LINES Did not exist ONLINE_CLAIM_FLA JAI_RCV_LINES Did not exist RMA_TYPE JAI_RCV_RTV_BATCH_GRPS Did not exist OBJECT_VERSION_N JAI_RCV_RTV_BATCH_TRXS Did not exist OBJECT_VERSION_N http://oukc.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.oracle.. 7/13/2010 .

2 Mapping of 11i and R12 View Changes 11i View Name 11i Column Name R12 View N JA_IN_CESS_TRX_V JA_IN_CESS_TRX_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V DOC_NUMBER DOES NOT EXIST IN 11I ADDITIONAL_RG23A_BALANCE ADDITIONAL_RG23C_BALANCE BASIC_RG23A_BALANCE BASIC_RG23C_BALANCE OTHER_RG23A_BALANCE OTHER_RG23C_BALANCE JAI_CMN_C JAI_CMN_C JAI_CMN_R JAI_CMN_R JAI_CMN_R JAI_CMN_R JAI_CMN_R JAI_CMN_R JA_IN_EXCISE_BALANCES_V Does not exist in 11i JA_IN_EXCISE_BALANCES_V Does not exist in 11i JA_IN_EXCISE_BALANCES_V Does not exist in 11i JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_R JAI_CMN_R JAI_CMN_R JAI_CMN_R JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_R http://oukc.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 7/13/2010 ..oracle.1..Release 12 Oracle Financials for India Technical TOI Page 52 of 86 JAI_RCV_TP_INV_DETAILS Did not exist OBJECT_VERSION_N JAI_RGM_BALANCE_T Did not exist PLA_BALANCE JAI_INV_SUBINV_DTLS Did not exist OBJECT_VERSION_N 7.

com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.. 7/13/2010 .Release 12 Oracle Financials for India Technical TOI Page 53 of 86 JA_IN_EXCISE_BALANCES_V Does not exist in 11i JA_IN_RA_CUSTOMER_TRX_V RAC_SHIP_TO_CUSTOMER_NAME JA_IN_RA_CUSTOMER_TRX_V RAS_PRIMARY_SALESREP_NAME JA_IN_RA_CUSTOMER_TRX_V RAT_TERM_NAME JAI_CMN_R JAI_AR_TR JAI_AR_TR JAI_AR_TR JA_IN_RA_CUSTOMER_TRX_V SHIP_TO_CUSTOMER_ID JA_IN_RA_CUSTOMER_TRX_V DOES NOT EXIST IN 11I JA_IN_RA_CUSTOMER_TRX_V DOES NOT EXIST IN 11I JA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JAI_AR_TR JAI_AR_TR JAI_AR_TR JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JA_IN_RCV_RETURN_LINES_V ATTRIBUTE4 JAI_RCV_R JA_IN_RCV_RETURN_LINES_V RMA_REFERENCE JAI_RCV_R JA_IN_RCV_RETURN_LINES_V SOURCE_DOC_UNIT_OF_MEASURE JAI_RCV_R JA_IN_RCV_RETURN_LINES_V TAX_AMOUNT JAI_RCV_R JA_IN_RCV_RETURN_LINES_V UNIT_OF_MEASURE JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JA_IN_RCV_TAX_V PRECEDENCE_UOM JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_R JAI_RCV_T JAI_RCV_T http://oukc..oracle.

7/13/2010 ..com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.oracle..Release 12 Oracle Financials for India Technical TOI Page 54 of 86 JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JAI_RCV_T JA_IN_RG23_PART_II_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V RECEIPT_ID BATCH_ID CUST_MODEL_SERIAL_NUMBER CUSTOMER_JOB CUSTOMER_PRODUCTION_LINE DELIVER_TO_SITE_USE_ID EARLIEST_DROPOFF_DATE EARLIEST_PICKUP_DATE FILLED_VOLUME IGNORE_FOR_PLANNING INSPECTION_FLAG LATEST_DROPOFF_DATE LATEST_PICKUP_DATE LINE_DIRECTION LPN_CONTENT_ID LPN_ID MODE_OF_TRANSPORT ORIGINAL_SUBINVENTORY PARTY_ID PICKABLE_FLAG PICKED_QUANTITY PICKED_QUANTITY2 PO_REVISION_NUMBER PO_SHIPMENT_LINE_ID PO_SHIPMENT_LINE_NUMBER RCV_SHIPMENT_LINE_ID RECEIVED_QUANTITY RECEIVED_QUANTITY2 RELEASE_REVISION_NUMBER REQUEST_DATE_TYPE_CODE RETURNED_QUANTITY RETURNED_QUANTITY2 ROUTING_REQ_ID JAI_CMN_R JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W JAI_OM_W http://oukc.

RG23C Part I Report India .Release 12 Oracle Financials for India Technical TOI Page 55 of 86 JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JA_IN_WSH_DELIVERIES_V JAI_AP_TDS_F16_DTLS_V SCHEDULED_QUANTITY JAI_OM_W SCHEDULED_QUANTITY2 JAI_OM_W SERVICE_LEVEL JAI_OM_W SHIP_FROM_SITE_ID JAI_OM_W SHIP_TO_SITE_USE_ID JAI_OM_W SHIPPING_CONTROL JAI_OM_W SOURCE_BLANKET_REFERENCE_ID JAI_OM_W SOURCE_BLANKET_REFERENCE_NUM JAI_OM_W SOURCE_DOCUMENT_TYPE_ID JAI_OM_W SOURCE_LINE_SET_ID JAI_OM_W SOURCE_LINE_TYPE_CODE JAI_OM_W SUPPLIER_ITEM_NUMBER JAI_OM_W TO_SERIAL_NUMBER JAI_OM_W TP_DELIVERY_DETAIL_ID JAI_OM_W TRANSACTION_ID JAI_OM_W UNIT_VOLUME JAI_OM_W UNIT_WEIGHT JAI_OM_W VENDOR_ID JAI_OM_W WV_FROZEN_FLAG JAI_OM_W CERTIFICATE_ID JAI_AP_TD 7.RG23C Part II Report India RG23C Part II ReportComponent Wise India .Income Tax Act Fixed Asset Schedules India ..RG23A Part I Report India .3 Mapping of 11i and R12 Program Changes R11i Program name India Depreciation detail report India .RG23 Part II Report India RG23A PART II Component Wise Report India .RG1 R11i Short name (Concurrent Program Name) DEPENPER R11i Executable File Name JAINASST DEPYEAR JAINYEDE JAF23A_1 JAF23A_2 JAF23A_EXC2 JAF23A_1 JAF23A_2 JAF23A_EXC2 JAF23C_1 JAF23C_2 JAF23C_EXC2 JAF23C_1 JAF23C_2 JAF23C_EXC2 JAFRMRG1 JAFRMRG1 http://oukc.oracle.. 7/13/2010 .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.1.

Release 12 Oracle Financials for India Technical TOI Page 56 of 86 Register Report India .ST Forms JAINAPST Issue Processing India .process_invoice Approval of TDS JAINAPIN and Credit Memo Ja_In_Approve_Invoice India .Debtors Ledger Report India .RG 23 D JAIN23D Report India .PAN_UPDATE India ..AR3A Status Report India .Creditors Ledger To Cancel TDS related invoices JAINAPCR JAIN23D JAIN57F4 JAIN57PI JAIN57PR JAINABST JAINABST_EXC JAINAPCR JAINAPIC jai_ap_tds_cancellation_pkg.Pan number Update JAIAPPUD JAI_AP_TDS_MISC_PKG.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.OSP JAIN57PI Pending Despatch Report India .ARE1 Report India .ST forms Receipt processing Auto Invoice Approval JAINAR3R JAINARDR JAINARE1 JAINARST ja_in_con_populate_st_forms JAINAR3R JAINARDR JAINARE1 ja_in_con_populate_st_forms JAINAUTO ja_in_auto_invoice India . 7/13/2010 .Cenvat JAINABST_EXC Monthly AbstractTextile India .oracle.Cenvat JAINABST Monthly Abstract India ..Cash/Bank JAINBBR Book Report JAINBBR http://oukc.Outside JAIN57F4 Processing Challan India .OSP JAIN57PR Pending Receipt Report India .

Duty JAINDDRC Drawback TO INSERT TAX JAINDIST DISTRIBUTIONS India . 7/13/2010 .Release 12 Oracle Financials for India Technical TOI Page 57 of 86 India .Claim JAINCLBAL Modvat on Retired Assets India JAINCONS Supplementary Invoice Consolidation Report Copy Document JAINCPDC India Localization JAINBOER Ja_in_Bulk_Pay_On_Receipt JA_IN_BATCH_CLAIM_MODVAT JAINCINI JA_IN_CLAIM_MODVAT_RETIREMENT JAINCONS JA_IN_PO_COPYDOC_DFLT To Create TDS Invoice After Hold Release India .Cenvat JAINCVAT Recovery(On Capital Goods) Report India .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI..Program to JAINETDS Generate eTDS Certificates JAINCVAT JAINDDRC JA_IN_DISTRIBUTION_MATCHING JAINDTBR JAINER1 ja_in_ap_etds_pkg.Debtors JAINDTBR Trial Balance Report India ER1 Report JAINER1 India .oracle..Boe Write JAINBOER Off Report India .Creditors Trial Balance Report JAINCTDS JA_IN_CR_TDS_INV JAINCTRB JAINCTRB India .yearly_returns http://oukc.Batch JAINBVAT Processing for Claiming Modvat India JAINCINI Commercial Invoice Report India .To insert JAINBPOR taxes for Pay On Receipt India .

Forecast JAINEXFR Excise Amount in RG Registers JAINEXCLIABILITY JAINEXFR India .oracle..Importing JAINIMPAR Excise/VAT Invoice Numbers in AR India .Mass JAINMACR Additions Create Master Org RG Entries JAINMAS1 JA_IN_FA_MASS_ADDITIONS_P JA_IN_MASTER_ORGANIZATION_P India Master Org JAINMAS2 RG Entries1 India .Release 12 Oracle Financials for India Technical TOI Page 58 of 86 India .OSP Stock JAINF4RG Register India .Excise Duty Claim For RMA Receipts JAINEXCL JAINEXCL India JAINEXCLIABILITY Component-wise Excise Liability Report India .TDS Certificates India .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Cenvat Monthly Return Capital Goods India .Cenvat JAINMCEN Monthly Returns India .Journal Voucher Report JAINITCL JAINF4RG ja_in_exinv_num_update JAINITCL JAINITCP JAINITCP JAINITCR JAINJVR JAINITCR JAINJVR India . 7/13/2010 .TDS at Lower Rates Report India ..Cenvat Monthly Return Capital GoodsTextile India Cenvat JAINMCENCG JA_IN_MASTER_ORGANIZATION_P2 JAINMCEN JAINMCEN_EXC JAINMCENCG_EXC JAINMCENCG JAINMCEN_EXC JAINMCENCG_EXC http://oukc.TDS Prescribed Rate Report India .

.OPM OSP JAINOPM57F4_GME_F N/A Challan India .Default JAINPOCR Taxes in Releases when linked to Blanket Agreement India .Program to JAINPEND Execute Pending Records ja_in_pla_component_balance JA_IN_PROCESS_PENDING_RECEIPTS India .Program to JAINPCB calculate balance excise components in PLA India .Mass Tax JAINMTCH Recalculation To handle Claim JAINMVAT Modvat for Deliver.TDS JAINOTDS JAINOTDS Related Invoices India . 7/13/2010 .PLA Register Report JAINPLA JAINPLA India Master Org JAINPLA_EXC PLA India PLA JAINPLAM Register reportComponent Wise JAINPLA_EXC JA_IN_MASTER_ORGANIZATION_PLA India .oracle. RTR transactions jai_ar_processing_pkg.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 59 of 86 Monthly Return Inputs-Textile India Local JAINMREQ Concurrent For Processing Order Lines to AR India Master Org JAINMRGI RGI India .process_batch JA_IN_MASTER_ORGANIZATION_RGI JA_IN_MASS_TAX_CHANGES JA_IN_CLAIM_MODVAT_PROCESS India .Concurrent JAINPOTD request for defaulting taxes in JA_IN_PO_CONC_PROCESS JA_IN_BULK_PO_QUOTATION_TAXES http://oukc..

7/13/2010 .RG JAINRGRND Rounding Process ja_in_assessable_price_change JA_IN_RECEIPT_INTERFACE ja_in_rg23_component_balance JA_IN_RG_PERIOD_BALANCE_PKG.Release 12 Oracle Financials for India Technical TOI Page 60 of 86 PO when linked with Quotation To Insert JAINPREP Prepayment Lines ja_in_ap_prepay_invoice_p India ..consoli JA_IN_RG_ROUNDING_PKG.Receiving JAINRACD Account Distribution report JAINRACD India .Program to JAINRG23CB calculate balance excise components in RG23 India .Receiving JAINRACT Accounts India .RG Period JAINRGPB Balances Calculation India .. JAINRETR RTR.do_rounding http://oukc.Purchases JAINPROS Report India PO Printing JAINPRPOL Report India .Purchase Register Report JAINPRRG JAINPROS JAINPRPOL JAINPRRG India .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.oracle.Excise JAINREPC Duty Recalculation To handle deliver. RTV transactions India .Return to Vendor Report JAINRECI JAINRACT JAINRECI For passing JAINRECL accounting entries in po receipt JA_IN_REL_CLOSE_LOC India .

oracle.Generate Suggestive Supplementary Transactions JAINSTPR JAINSTPR India .Release 12 Oracle Financials for India Technical TOI Page 61 of 86 India .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.process_batch JAINTSLS ja_in_ap_prepay_unapply_p JAINVAR JAINWSH JAINWSH JAIRGMCLP JAI_RCV_RGM_CLAIMS_PKG..Total Sales JAINTSLS Report To Unapply JAINUNPR Prepayment Distributions India Commerical Invoice For AR India .process_batch JAIRGMCR JAIRGMCR JAIRGMPL JAIRGMPL http://oukc.Service JAINVAR JAINSTR JAINTDS jai_rcv_third_party_pkg..proc JAINSITR JAINSTAC JAINSTCR India .Service Tax Credit Register Report India . 7/13/2010 .Excise Invoice Generation India .VAT Claim Processor India .Statement JAINSTAC of Accounts for Supplier India ST Forms JAINSTCR Customer Report JA_IN_RECEIPT_TRANSACTIONS_PKG.Service JAINSTR Tax Report India JAINTDS Receivables TDS Tracking Report India Concurrent JAINTPRE for 3rd Party Invoices India .Receiving JAINRVCTP Transaction Processor India JAINSITR Supplementary Transaction Details Report India .

oracle.PO Printing Report JAITDSA JAIVATP JAIST3 jai_ap_inv_tds_generation_pkg.Service JAIRGMPR Tax Pending Recovery Report India .Release 12 Oracle Financials for India Technical TOI Page 62 of 86 Tax Pending Liability Report India .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.process_ India-Service Tax JAIST3 ST3 Report TDS Approval India ..PROCESS JALINEGL jai_ar_processing_pkg.process_manual_invoice JATAXLST JAXPRPOL JATAXLST JAXPRPOL Does not exist in Does not exist in 11i 11i does not exist in 11i 7.approve_tds_inv JAI_RGM_VAT_PROCESSING..4 Mapping of the Descriptive Flexfield Columns from R11i to R12 Descriptive Old Table Flexfield India Items MTL_SYSTEM_ITEMS Old Column New Table ATTRIBUTE1 JAI_RGM_ITM_TMP ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE4 India Block FA_ADDITIONS of Assets ATTRIBUTE15 ATTRIBUTE1 JAI_FA_AST_BLOCK ATTRIBUTE2 JAI_FA_AST_BLOCK http://oukc.VAT Invoice Generation / Accounting AR Tax and Freight Defaultation India .Tax List Report India .Service Tax Processing JAISRVTP JAIRGMPR JAI_RGM_TRX_PROCESSING_PKG.1. 7/13/2010 .

com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 63 of 86 India Receipts RCV_SHIPMENT_HEADERS ATTRIBUTE1 JAI_RCV_HEADERS ATTRIBUTE2 ATTRIBUTE3 India RMA RCV_SHIPMENT_HEADERS Receipts ATTRIBUTE5 ATTRIBUTE1 JAI_RCV_HEADERS ATTRIBUTE2 ATTRIBUTE3 India Return RCV_TRANSACTIONS to Vendor Additional OE_ORDER_LINES_ALL Line Attribute Information India AP_CHECKS_ALL Payment Information ATTRIBUTE5 ATTRIBUTE4 JAI_RCV_TRANSAC ATTRIBUTE3 JAI_OM_OE_RMA_L ATTRIBUTE4 JAI_OM_OE_RMA_L ATTRIBUTE1 JAI_AP_TDS_PAYM ATTRIBUTE2 JAI_AP_TDS_PAYM India Org Info HR_ALL_ORGANIZATION_UNITS ATTRIBUTE3 JAI_AP_TDS_PAYM ATTRIBUTE1 JAI_RGM_PARTY_R ATTRIBUTE2 JAI_RGM_PARTY_R ATTRIBUTE3 JAI_RGM_PARTY_R India AP_INVOICE_DISTRIBUTIONS_ALL ATTRIBUTE1 AP_INVOICE_DISTR Distributions ATTRIBUTE2 AP_INVOICE_DISTR ATTRIBUTE3 AP_INVOICE_DISTR CONTEXT CODE: CONTEXT NAME : India VAT India Lookup Codes India AP_INVOICES_ALL Original Invoice for TDS This DFF has been obs This DFF has been obs ATTRIBUTE1 JAI_AP_TDS_THHOL 7.2 Global Descriptive FlexfieldMigration http://oukc. 7/13/2010 ...oracle.

Profile Option Name JG: Application Profile Option Value The value for this profile option should be set at reponsibility level.1 Order Management forms http://oukc.1 Forms 8.oracle.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. “Payables”. enhancements to selected functionality that was deferred from the initial 12.. “India Local Purchasing” responsibility.fmb (Purchase Order India) JAINREQN.0. The following sections of this appendix outline the new or changed functionality that has been introduced with RUP 12.fmb (Requisitions India) JAINQTAN.2 . The value for this profile should be setup as “India” at responsibility level.Release 12 Oracle Financials for India Technical TOI Page 64 of 86 Setup This section lists the Profile Options that needs to be set up for viewing Taxes for Oracle Financials for India.0 release are also included in the RUP. “Purchasing”. high-quality patch to deliver system updates made available after the initial release of 12.0. This is also used for viewing GDF in Payables Invoice Distributions.fmb (Quotations India) etc. Like.3. JAINARTX.. 8.1.. JG: Product JG: Territory For India Local Payables Responsibility. Each responsibility shoul associated with its corresponding application. The RUP combines patches across the E-Business Suite into a single. JAINEORD.0. For certain products. 7/13/2010 .1 .See following sections for new or changed functionality introduced with this RUP 8.0.fmb(Order/Returns India).1.No new or changed functionality RUP 12.0.3 .No new or changed functionality RUP 12. The value for this profile should be setup as “Asia/pacific Localizations” at responsibility level.1 User Interfaces 8. Appendix A . The list below summarizes the history of RUPs for Oracle Financials for India Release 12: RUP 12. thoroughly tested.New Functionality Introduced with Release Update Packs This appendix communicates technical information about new or changed functionality introduced in Release Update Packs (RUP) for the Oracle E-Business Suite Release 12.fmb (Enter Transactions India) JAINPO. The updates are predominantly error corrections and statutory/regulatory updates.1.

fmb (LC Matching) 8. This form is modified to display the details of ISO receipts containing Sales Tax form impact.0.3 JAINARTX. This form is modified to allow query of records.fmb (Ship confirm Form) 12.fmb (Issue / Receipt ST Forms) 12. JAINDPBO_FUN This form is modified to include secondary and higher education cess.fmb (AR3 A Form Tracking) 12.fmb (Define Bond Register) 12. This form is modified to rectify post query errors.fmb (Bond Register Transaction Summary) 12.2 Receivables forms Function Name JAINCSHP_FUN Brief Description of Change.0.fmb (TDS Certificates) 12.fmb JAINTSUM_FUN (Transactions Summary ..3 Function Name JAINARTR_FUN Brief Description of Change This form is modified to handle truncation errors casued by large width of field values. This form is modified to handle secondary and higher education cess in Letter of Credit matching.3 JAINSTFM.3 JAINARTR. This form is modified to handle refresh functionality.1.0.0.0. 7/13/2010 .1.0.0.3 http://oukc..0.3 JAINTDSC.fmb (Match Receipts) 12.0.0.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3 JAINLCM. JAINDREG_FUN JAINDSHP_FUN This form is modified to handle secondary and higher education cess. This form is modified to prevent duplicate entry of TDS certificates for customers.3 JAINDSHP. This form is created to allow entry and tax modification of TCS type of Taxes. MOAC uptake is done in this form.fmb (Additional Receipt JAINRCPT_FUN 12.Localised) JAINRCPT.3 JAINCSHP.fmb (Transactions Localised) 12.It also allows deletion of 'BOND CREDIT' transactions.3 JAINDREG.3 JAINDPBO. JAINLCM_FUN Introduced Form Name in RUP 12. This form is modified to rectify post query errors and to query a shipment based on VAT Invoice Number.oracle.0. It also allows entering 10 tax precedences.Release 12 Oracle Financials for India Technical TOI Page 65 of 86 Introduced in RUP Form Name 12. JAINARTX_FUN JAINSTFM_FUN JAINTDSC_FUN JAINTSUM.

This form is modified to show the details of price or tax changes done.0.3 JAINPORL. This form also allows entering 10 tax precedences.1.fmb (Vendor Additional Info) 12.0. This form is modified to show secondary and higher education cess. Introduced Form Name in RUP 12.oracle.fmb (Releases Localised) JAINPOSU.0. This form also allows entering 10 tax precedences.3 JAINRGCH.3 JAINMREC.fmb (Receipts Localised) 12.0.3 JAINPORE. This form is changed to allow setup of default Service Type for a Vendor. JAINMVAT_FUN This form is modified to show secondary and higher education cess.Release 12 Oracle Financials for India Technical TOI Page 66 of 86 Information) 12.3 JAINPVDM.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. This form is modified to show secondary and higher education cess. This form also allows entering 10 tax precedences. This form also allows entering 10 tax precedences.fmb (Define Price Tax Changes) 12. This form is modified to allow entry of secondary and higher education cess taxes.0.3 JAINPTCM. This form also allows entering 10 tax precedences.3 JAINQTAN.0. Post-query problems have been rectified. JAINREQN_FUN This form is modified to allow entry of secondary and higher education cess taxes.0.3 JAINMVAT.3 JAINPO.fmb (PO Summary Localised) 12.3 JAINPOSU_FUN JAINPVDM_FUN JAINQTAN_FUN This form is modified to allow entry of secondary and higher education cess taxes..1.fmb (Purchase Orders Localised) 12.fmb (Match Receipts) 8.fmb (Requisitions Function Name JAINPO_FUN Brief Description of Change This form is modified to allow tax category defaulting at the header and line levels.0.0.0.fmb (Additional Payment Information) 12.3 Purchasing forms JAINMREC_FUN JAINPTCM_FUN JAINRGCH_FUN This form is created to capture additional payment information about payments made to TCS Authority. 7/13/2010 .3 JAINREQN..fmb (Quote Analysis Localised) 12.fmb (Claim Modvat on Receipts) 12. JAINPORE_FUN JAINPORL_FUN 12.0. http://oukc. This form is modified to allow entry of secondary and higher education cess taxes.

fmb (Common Taxes form) JAINDTAX_FUN This form is created to handle tax additions for TCS regime.Tax Claim) JAINRGCL_FUN 12. This form is modified to show secondary and higher education cess taxes 12.3 JAINRGCL.3 JAINREQS.fmb (Return to Vendor India) 12.fmb (Customer Additional Information form) Function Name JAINACDM_FUN This form is changed to allow setup of TCS Customer Type and default Service Type for a customer.fmb (VAT .0. 12.fmb (Tax Type Setoff form) 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.0.0. 12.0.fmb (View Accounting) JAINRACT_FUN 8.0.It is also modified to default the excise invoice number as VAT invoice number during claim process.3 JAINDIST.oracle. This form also allows entering 10 tax precedences.Release 12 Oracle Financials for India Technical TOI Page 67 of 86 Localised) 12. FUN_JAINDIST This form is created to handle mapping information of setting off various Cess Tax types. This form also allows entering 10 tax precedences.. This form is modified to show secondary and higher education cess taxes.1. 7/13/2010 .1.0.fmb JAINREQS_FUN This form also allows entering 10 tax precedences.0. JAINRTVN_FUN This form is modified to process secondary and higher education cess for RTV transactions. This form can http://oukc. This form is modified to show secondary and higher education cess taxes.3 JAINRFQQ.fmb RFQ's Localised.3 JAINDTAX. This form is modified to enable claim for CGIN Items.3 JAINACDM.0.3 JAINRTVN.3 JAINRACT.4 Common Setup forms Brief Description of Change Introduced in RUP Form Name 12..

fmb (Tax Categories) JAINUCAT_FUN This form is modified to enable tax categories with taxes http://oukc.0.3 JAINTHST. JAINRGPT_FUN This form is modified to enable setups for VAT Reversal tax type.fmb (Regime Registration) 12.3 JAINITCL.3 JAINOTAX. 12.0.3 JAINRGIM.fmb (Organization Additional Information) JAINOTAX_FUN This form is modified to allow accounts setup for Secondary and higher education cess tax types and other important setups. 7/13/2010 . It also allows service tax setup for Inventory Organizations.0.fmb (Threshold Setup) 12. 12.0.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.0.3 JAINRGPT.. It also allows service tax setup for Inventory Organizations. JAINTHST_FUN This form is modified for threshold setup for TCS regime..0.3 JAINUCAT. JAINRGIM_FUN This form is modified to enable setups for VAT Reversal tax type.oracle.fmb (EXCISE/VAT/TCS Item Classification) JAINITCL_FUN This form is modified to allow Item classification for TCS Regime also.fmb (Regime Organization Association) 12. 12.Release 12 Oracle Financials for India Technical TOI Page 68 of 86 be used as a single tax form for all transactions.

This form is modified to show secondary and higher education cess in the PLA invoices form.fmb (Finished Good and Principal Raw Materials Mapping) 12. This form is modified to allow secondary and higher education cess taxes on CVD and Customs Taxes. 8.0.fmb (TDS Year Info) 12.1. http://oukc..7 Fixed Assets forms Function Name JAINBOMFG Brief Description of Change This form is created to map finished goods and its principal inputs.1.5 Payables forms Introduced Form Name in RUP 12. JAINEUOM_FUN This form is created to map the unit of measures as defined by the excise authorities and the unit of measures provided in Oracle Applications.fmb (Taxes) JAINUCTG_FUN This form is created to convert one tax category to another.3 JAINBOMFG.fmb (BOE invoices ) 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.0.3 JAINEUOM.0.fmb (PLA Invoices) 8. 12.6 Inventory forms Function Name JAINTDS_FUN Brief Description of Change This form is modified to enable rounding off to 10 rupees for TDS Taxes. 12.1. JAINUTAX_FUN This form is modified to allow setup of secondary and higher education taxes. 7/13/2010 .1.0. This data is used in the ER5 and ER6 reports.3 JAINUTAX.3 JAINUCTG.3 JAINCPLA.3 JAINIBOE.Release 12 Oracle Financials for India Technical TOI Page 69 of 86 having upto 10 precedences.1.1.0.0.3 JAINTDS.fmb (Update Tax Categories) 12.fmb (Excise Unit of Measure) 8..oracle.0. JAINIBOE_FUN JAINCPLA_FUN Introduced in RUP Form Name.

3 12.fmb (Service Tax Repository Review) FUN_JAINRPRW This form is created to view the details of the service tax repository.0.1. JAINIBAL_FUN This form is modified to show the cess 12. JAINVBAL_FUN This form is modified to show the secondary and higher education cess balance.3 Function Name Brief Description of Change JAINVRCV.3 JAINRGMT_FUN This form is modified to allow manual entry of service tax for inventory organizations.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3 JAINDMAN.0.fmb (View Register Balance) 12.3 JAINIBAL. 7/13/2010 .fmb (Manual Entry) JAINRG23.fmb (View Register) JAINVWRG_FUN This form is modified to display secondary and higher education cess in the Excise Register information for a receipt.8 Common Register ..0. Receiving transaction summary) JAINVWRG.3 JAINRPRW.fmb (RG23 Register Entry) JAINRGAC_FUN This form is modified to allow entry to Secondary and higher education cess.0.Entry /View Forms Introduced Form Name in RUP 12.. 8.0.3 JAINVPLA.fmb http://oukc.0.1. 12.3 JAINRGAC. This form is modified to show the secondary and higher education cess in PLA transactions made.3 12. 12.fmb (PLA View Transactions) JAINRGMT.0.3 JAINFABK.Release 12 Oracle Financials for India Technical TOI Page 70 of 86 Introduced Form Name in RUP 12.0.fmb (RG23A/C Part II View Trans) JAINVPLA_FUN 12.fmb (India Block of Assets) Function Name JAINFABK_FUN Brief Description of Change This form is modified to allow attachment of multiple assets to a book at one time.0.3 JAINVBAL.0.fmb JAINVRCV_FUN This form is modified to show secondary (View Tax Info from and higher education cess.0. JAINRG23_FUN This form is modified to show the secondary and higher education cess taxes.oracle. 12. 12.fmb (RG23D Manual Entry form) JAINDMAN_FUN This form is modified to enable receipt matching when creating issue transactions and to handle secondary and higher education cess.

3 JAINRGCO.fmb (RG1 Register entry) 8.3 JAINRGFT.0.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3 JAINRGDT. This form is modified to handle secondary and higher education cess.1.1 Order Management Reports Introduced Report Name in RUP 12.2.3 JAINRGST.0.fmb (RG consolidation) Function Name JAINRGSP_FUN Brief Description of Change This form is modified to allow settlement for the TCS regime.Release 12 Oracle Financials for India Technical TOI Page 71 of 86 (Select Registers) 12.0.0.oracle.3 JAINPLAM.9 Common Period End processing forms JAINIRGI_FUN JAINPLA_FUN and higher education cess.0. It also allows distribution of service tax for inventory organizations.1.2. JAINRGDT_FUN JAINRGFT_FUN JAINRGCO_FUN 8.1. This form is modified to show secondary and higher education cess.0.3 JAINIRGI. This form is modified to perform backdated RG consolidation and consolidation of secondary and higher education cess.fmb (RG funds Transfer) 12.fmb (PLA Manual entry) 12. This form is modified to distribute secondary and higher education cess.0. 7/13/2010 ..2 HTML Pages None 8.3 Function Name Brief Description of Change This report is JAINEVTMP India - http://oukc.3 JAINRGSP. Introduced Form Name in RUP 12.fmb (Settlement Form) 12.1 Reports 8. JAINRGST_FUN This form is modified to allow settlement for the TCS regime.fmb (Service Tax Distribution) 12.0.2 Reports and XML Publisher 8.1. This form is modified to allow funds transfer of secondary and higher education cess between inventory organizations..fmb (Settlement Payment Details) 12.

This report is modified to comply with standards specific to usage of correct datatypes for date parameters.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Duty This report is modified Drawback to comply with standards specific to usage of correct datatypes for date parameters.1.0. 12. 7/13/2010 . 8.2. 12..0.OSP Pending Receipt Report Brief Description of Change This report is modified to display the cancelled 57F4 challans. JAINDTBR India Debtors Trial Balance Report This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters.Total This report is modified Sales Report to show the VAT taxes.2 Receivables Reports Introduced Report in RUP Name 12.Release 12 Oracle Financials for India Technical TOI Page 72 of 86 Excise/VAT Invoice Template modified to show the secondary and higher education cess tax details.3 12.1..0.3 JAIN57PR http://oukc.3 JAINDDRC India .3 JAINTSLS India .0.3 Purchasing Reports Introduced Report in RUP Name 12.0.3 12.oracle. JAINARDR India Debtors Ledger Report JAINARE1 India ARE1 Report 12.0.2.3 Function Name Brief Description of Change This report is modified to comply with standards specific to usage of correct datatypes for date parameters. 8.0.3 JAIN57F4 Function Name India Outside Processing Challan India . This report is modified to comply with the standards specific to usage of correct datatypes for date parameters.

0. This report is created to show the details of unsettled transactions.1.OSP Stock Register 12.3 JAINPRRG India Purchase Register Report JAINRECI 12.Return This report is modified to Vendor to display the Report secondary and higher education cess.3 JAINF4RG India ..0.0.3 JAINMCEN India .3 12. This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters This report is modified to display a separate VAT Tax column. 12.0.2.0.Cenvat This report is modified Monthly to display secondary Abstract and higher education cess.Service This report is modified Tax Report to show the secondary and higher education cess.Cenvat This report is modified to display the Monthly secondary and higher Returns education cess. 8.3 12.3 India .4 Common Reports Introduced Report in RUP Name 12.Release 12 Oracle Financials for India Technical TOI Page 73 of 86 12.3 JAINSTR Function Name Brief Description of Change India . JAINCVAT India .0.oracle. 7/13/2010 . 12. This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3 JAINABST India .3 JAINSTLR India TCS Settlement Report http://oukc.0.0..Cenvat Recovery(On Capital Goods) Report JAINPROS India Purchases Report This report is modified to display the secondary and higher education cess.0.

0. This report is modified to show the secondary and higher education cess.3 JAINER1 India .Release 12 Oracle Financials for India Technical TOI Page 74 of 86 12. This report is modified to show the secondary and higher education cess.0.0.0.0. This report is created to display an excise report based on ER6 format.0.0. This report is modified to show secondary and higher education cess and to display the data in ER1 format.1.oracle.3 JAINER6 India .3 JAINRGCR India Service Tax Credit Register JAINRGPL India Service Tax Pending Liability JAINRGPR India Service Tax Pending Recovery 12.3 JAINER5 Function Name India .PLA This report is Register modified to show Report secondary and higher education cess and to display the data in PLA format.0. 7/13/2010 .. 12.ER1 Report 12.RG23 Part II Report This report is modified to show secondary and higher education cess. 12.5 Statutory Reports Introduced in RUP Report Name 12.3 JAINPLA India . JAIN23D India .2.3 8.ER5 Report Brief Description of Change This report is created to display an excise report based on ER5 format.0.0.3 JAI23A_2 12.3 12.3 12.VAT This report is created Returns Report to show the details of VAT taxes.ER6 Report 12.RG 23 D Report India . This report is modified to show the secondary and higher education cess.3 JAINVATR India .com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. This report is modified to show secondary and higher education cess.. http://oukc.

0.TDS This report is Form 27A modified to display the correct TDS information. 7/13/2010 .3 JAINITCR 8.3 JAINTCSB 12.3 JAINBBR Function Name Brief Description of Change India This report is modified Cash/Bank to show the correct data Book Report in the output.Release 12 Oracle Financials for India Technical TOI Page 75 of 86 12. India . It also displays the details of secondary and higher education cess.3 JAINCTRB India Creditors http://oukc. It was displaying '****' when the data length exceeded 9 digits.RG1 This report is Register modified to display Report the secondary and higher education cess.TCS This report is created Annual to show the TCS Report taxes as per the statutory format India ..TDS This report is Certificates modified to comply with the statutory format and to display the secondary and higher education cess.TCS This report is created Quarterly to display the TCS Report taxes as per the statutory format India .0.oracle.0.1.0. 12.0..TCS This report is created Certificates to display the TCS taxes as per the statutory format India .TCS This report is created Form 27B to display the TCS taxes as per the statutory format.3 JAINTCSQ 12.3 JAIFRMRG1 India .0.3 JAINTCSCR 12.3 JAINTCSY 12.3 JAINTDSA 12.0.2.6 Payables Reports Introduced Report Name in RUP 12. India . This report is modified to comply with the 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.0. India .0.

2.1.3 Programs http://oukc.3 Interfaces and Configuration 8.2. 12. This report is modified to improve the performance and comply with the standards specific to usage of correct datatypes for date parameters. 12. 7/13/2010 .TDS Prescribed Rate Report standards specific to usage of correct datatypes for date parameters.0.3.3 JAINITCP India .7 Fixed Asset reports Introduced Report Name in RUP 12. This report is modified to show the details of assets correctly.2 XML Publisher Components None 8.3.1 Workflows None 8.3.oracle.Income Tax Act Fixed Asset Schedules 8. This report is modified to display the Secondary and higher education cess tax details.0.0.2 Public APIs None 8.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3 JAINASST Function Name India Depreciation detail report Brief Description of Change This report is modified to show the correct depreciation details...0.Release 12 Oracle Financials for India Technical TOI Page 76 of 86 Trial Balance Report 12.3 JAINYEDE India .3 JAINJVR India Journal Voucher Report 8.

Value Added This program is Tax modified to improve the performance of the VAT Claim process and to default the excise invoice number as VAT Invoice Number.0.Service Tax Processing (JAISRVTP) Feature Area Brief Description of Change Value Added This program is Tax modified to record and account VAT Reversal Tax Type.0. 7/13/2010 .VAT Claim Processor (JAIRGMCLP) 12. This program is 12.0.0.RG Period Balances Calculation (JAINRGPB) Excise Registers 12.3 12.. Service Tax This program is by Inventory modified to record Organization and account taxes in the Service Regime for Inventory Organizations.3 India .0.Release 12 Oracle Financials for India Technical TOI Page 77 of 86 Introduced in RUP Program Name 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.oracle. This program is modified for calculating secondary and higher education cess tax period balances .0.0.3 India .Mass Tax Tax Recalculation Defaulting (JAINMTCH) 12.Local Taxes in AR http://oukc. This program is modified to round off the secondary and higher education cess taxes.Receiving Receipts Transaction Processor (JAINRVCTP) India .RG Rounding Process (JAINRGRND) Excise Registers 12. This program is modified to improve the performance.3 India .3 India . This program is modified to enhance the tax defaulting by allowing change of tax category at the transaction level.VAT Invoice Generation / Accounting (JAIVATP) India .3 India .3 12.0..3 India .

Customer Tax Pan Number Collection at Update Source (JAIARPUD) 12.ST forms ST Forms Receipt Tracking processing (JAINARST) 12.3 India . 7/13/2010 . This program is modified to allow sales tax form tracking of Internal Sales Order transactions. This program is created to allow creation of eTDS certificates to enable e-filing of TDS certificates. This program needs to be run before TDS 12.3 India ..0.. This program is created to update the customer PAN number after creating transactions. This program is modified to improve the performance of the process by the addition of new parameters.Generate Excise Flat File for ER1 Registers (JAINEER1) 12. This program is modified to allowsales tax form tracking of Internal Sales Order receipts.0.0.3 India .0. This program is created for e-filing of ER1 report with the Excise Authorities.0.0.Release 12 Oracle Financials for India Technical TOI Page 78 of 86 Concurrent For Processing Order Lines to AR (JAINMREQ) 12.3 http://oukc.ST Forms ST Forms Issue Processing Tracking (JAINAPST) 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3 India .3 India .Program to Generate eTDS Certificates (JAINETDS) TDS 12. This program is created to process TDS Payments. This program is created to generate TDS certificates.0.0.oracle.Importing Invoice Excise/VAT Numbers in Invoice Numbers AR in AR (JAINIMPAR) modified to prevent data corruption when importing IL Taxes in AR.Generate TDS TDS Certificates (JAINATDSC) India .3 India .Process TDS Payments (JAINATDSP) TDS 12.3 India .

12. 7/13/2010 .0. India .3 India .Release 12 Oracle Financials for India Technical TOI Page 79 of 86 certificates can be generated.3 TDS 12. This program is created to allow efiling of TDS Certificates per quarter.0.Program to Generate eTDS Quarterly Certificates 27Q (JAINE27Q) India ..0.3 12.Program to Generate eTCS Yearly Returns (JAINETCSY) India . Tax This program is Collection at created to handle Source yearly e-filing of TCS Certificates.3 India .5 Flexfields None 8.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.3.6 Profile Options None 8.0. 12.3 12.Program to Generate eTDS Quarterly Certificates TDS This program is created to generate eTDS certificates to be submitted to the authorities.Excise Reconcilliation (JAINEXSC) Tax This program is Collection at created to handle Source e-filing of TCS certificates per quarter.0.0.oracle.3.Generate Tax This program is TCS Certificates Collection at created to generate TCS Certificates (JAINTCSC) Source to be given to the customers.4 Tables and Views http://oukc.3. Excise Registers This program is created to develop a reconciliation framework that automatically resolve any data corruption issues.3 8.Program to Generate eTCS Quarterly Returns (JAINETCSQ) India . 12.4 SQL Loader Files None 8..

3 JAI_AR_CASH_RECEIPTS_ALL JAI_AR_ETCS_T JAI_CMN_DEBUG_CONTEXTS JAI_CMN_DOCUMENT_TAXES JAI_RGM_CERTIFICATES JAI_RGM_ITEM_GEN_DOCS New Cash Receipts wi New eTCS filing.0.0.0.Er .0.3 JAI_AP_RGM_PAYMENTS Feature Area Brief Description New /Changed Change Tax New Collection at Source New New New New New New New information abou TCS authority.0.0.3 12.3 JAI_BOM_RAW_MATERIALS New and cost informat JAI_CMN_RG_CONSLDATIONS RG Changed Consolidation New columns add consolidation and http://oukc.0.3 12. 12.3 JAI_RGM_REFS_ALL JAI_RGM_TAXES JAI_RGM_THRESHOLD_DTLS JAI_RGM_THRESHOLDS New New New New New details for each th New for ORG_TAN_NUM and FIN_YEAR. New India Localization New certificate inform New about documents Processing.0.4.0.0.3 12.1 Tables Introduced in RUP Table Name 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.0.0. New information.3 12. New transactions with 12.0.0.3 12.3 12.3 JAI_AR_EXCISE_UOM New New Codes with the Ex 12. New TCS Tax Type.0.0.oracle..3 12. 12.0.6 New Reporting framework New New information regar its mapping to pri 12.3 JAI_CMN_TAXCTG_UPDATES JAI_DIST_TAX_TYPE Mass Tax New Recalculation Excise and Service Tax Settlement ER 1 Reporting framework New New updates in tax cat New types that can be other.3 12. 12.Release 12 Oracle Financials for India Technical TOI Page 80 of 86 8.3 12.3 12. 7/13/2010 ..3 JAI_BOM_FINISHED_GOODS ER .5 .

0.3 12.3 JAI_CMN_RG_ROUND_HDRS JAI_OM_OE_BOND_TRXS Changed Bond register Changed transaction New columns add secondary and hig New Columns ad higher education transactions and a 'BOND CREDIT 12.0.0.0.3 JAI_CMN_RG_PERIOD_BALS Changed New columns add balances for seco education cess tax 12.0. New columns add Taxes to 10 rupee Partial Tax Recovery Secondary and Higher Education Cess in TDS Secondary and Higher Education Cess in RG1 Changed Changed New column adde account partially New Column add higher education 12.3 JAI_CMN_RG_I_TRXS Changed New column adde and higher educat transaction.3 JAI_AP_TDS_THHOLD_TRXS JAI_AP_TDS_YEARS JAI_AP_MATCH_INV_TAXES JAI_AP_TDS_INVOICES Changed Changed New columns add Taxes. 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI. 12.0. 12.0.0.3 JAI_CMN_RG_TRANSFERS Secondary Changed and Higher Education Cess in funds transfer Tax code setups Changed New column adde between educatio and higher educat 12.0.0. 7/13/2010 .3 JAI_CMN_RG_PLA_DTLS TR6 Challans Changed New column adde and higher educat challans.3 JAI_CMN_RG_ROUND_LINES Excise Rounding TDS rounding Changed New columns add secondary and hig types.0.3 12.3 JAI_CMN_BOE_DTLS Changed New columns add higher education Customs taxes in transaction.3 JAI_AP_TDS_PREPAYMENTS JAI_CMN_INVENTORY_ORGS TDS rounding Secondary and Higher Education Cess Changed Changed New columns are Works Control Ta New Columns ad leddger accounts sigher education c 12.3 JAI_CMN_TAXES_ALL JAI_CMN_VENDOR_SITES New column adde and higher educat Service Type Changed New column adde http://oukc.0.0.3 12.0..3 12. 12.0..oracle.3 12.3 12.Release 12 Oracle Financials for India Technical TOI Page 81 of 86 secondary and hig 12.0.

3 12.. 12. 7/13/2010 .2 Views Brief Description of Change This view is changed to allow tracking ST form for Internal receipts.Release 12 Oracle Financials for India Technical TOI Page 82 of 86 12.3 12.3 12.0.3 12.0.3 12.3 JAI_OM_OE_RMA_LINES JAI_OM_OE_SO_LINES JAI_PO_LINE_LOCATIONS JAI_RGM_BALANCE_T JAI_RGM_MANUAL_TRXS JAI_RGM_STL_BALANCES JAI_RGM_TRX_RECORDS JAI_AR_TRX_LINES JAI_CMN_CUS_ADDRESSES JAI_RGM_DIS_SRC_HDRS by Inventory Organization type in vendor set Changed Changed Changed Changed Changed Changed Changed Changed Changed Changed New Column add Type in return ord New Column add Type in Sales ord New Column add Type in Purchase New Column add Type in service ta New Column add Type for manual New Column add Type in service ta New column adde Type in the repos New Column add Type in AR invoi New column adde type in customer New columns add between Inventor on Service Type. Regime This view is Registration changed to Introduced in RUP View Name 12.0.3 12.3 JAI_AR_ST_MATCH_DTL_GRPISS_V 12.0.4.0.0.3 JAI_ST_FORMS_DTL_GRPISS_V Feature Area ST Form Tracking 12.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.0.3 12.0.0. This view is changed to allow tracking ST form for Internal receipts.oracle.3 12.0.3 JAI_RGM_ORGANIZATIONS_V http://oukc.0.0.3 12..0.0.3 JAI_RGM_THRESHOLD_DTLS TDS Thresholds Changed New column adde and higher educat threshold transitio 8.

Excise Registers This view is modified to handle Additional CVD taxes in the View register screen This View is modified to display the secondary and higher education cess type of taxes in the View Amount registers screen.3 JAI_CMN_RG_23_II_V 12.. 12.0.3 JAI_PO_RFQQT_V 12.Release 12 Oracle Financials for India Technical TOI Page 83 of 86 allow recording and accounting Service Tax for Inventory Organization.oracle. Outside Processing This view is changed to handle the OSP Cancellation functionality to show the 12.3 JAI_REGIME_TAX_TYPES_V This view is modified to exclude the VAT Reversal Tax Type from the normal VAT processing.. 7/13/2010 .0.0. Purchasing This view is changed to show the Price breaks correctly in Purchase order localised screen.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.0.3 JAI_57F4_PO_V http://oukc.3 JAI_RCV_RG_AMOUNT_V 12.0.

0.0.6. Brief Feature Description Area of Change A new tax regime called TCS is introduced.6 Implementation Considerations 8.oracle. Service Tax was earlier recorded and accounted for Introduced Feature in RUP Name 12. 7/13/2010 . 12.3 Tax Collection at Source Service Tax by Inventory Organization and service Link to User Guide 12.3 http://oukc.1 Setup Steps This section identifies the new/changed setup steps for Oracle Financials for India that were introduced in a Release Update Pack (RUP) for Release 12. please refer to one of the Oracle Financials for India Implementation Guide.3 JAI_RCV_RECEIVE_LINES_V Internal This view is Sales Order modified to Receipts show the receipt lines correctly for an internal sales order receipt. For detailed step-by-step implementation instructions. Oracle Financials for India User Guide or the Oracle Applications Upgrade Guide..0.0.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.. Return to Vendor This view is changed to show the tax details correctly in a Return to Vendor Transaction.5 Synonyms with Policies None 8. 12.0.3 JAI_RCV_TAX_V Taxes Setup 8.3 JAI_RCV_RTV_LINES_V 12. This view is modified to show the Quantity rates in taxes.Release 12 Oracle Financials for India Technical TOI Page 84 of 86 purchase order numbers.

Change Record Date January Description of Change Published document http://oukc. 7/13/2010 . the current government regulation levies an additional 1 percent higher education cess.0..9 Diagnostics None 9.oracle. A new government regulation has made it mandatory to record and account Service Tax for Inventory Organization.7 Performance and Sizing: Considerations and Optimizations None 8.3 Secondary and higher education cess 8.Release 12 Oracle Financials for India Technical TOI Page 85 of 86 type. All recorded transactions should have a Service Type. In adddition to the existing 2 percent education cess. Operating Units.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI..8 Minimum Technical Requirements None 8. 12.

oracle. JD Edwards. All rights reserved.2007 Appendix A included to reflect changes to Oracle Financials for India as part of RUP03 . 7/13/2010 . PeopleSoft.. Oracle Corporation Copyright Notice Copyright © 2007. Other names may be trademarks of their respective owners.com/static05/opn/ebusiness_suite_11i/r12_rup3/FIN_R12RUP3_JAI.Release 12 Oracle Financials for India Technical TOI Page 86 of 86 24. Oracle. and Siebel are registered trademarks of Oracle Corporation and/or its affiliates.. Trademark Notice Oracle. http://oukc. 2007 July 25.

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