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6/21/13

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Error

Reason

Fix

Metalink Note

Patches

AP TDS

The Invoice Distribution DFF does not show the IL DFF . There was only one DFF & not the IL DFF. But the TDS Invoices was created.

Contry specific Localization was not Licenzed

1. Go to SYSADMIN responsibility / Oracle Application manager / License Manager / Country Specific Localization 2. Select Singapore Compile the form JAINTDSC.fmb using the following:- a) Set the APPL_TOP environment. b) Change directory to $AU_TOP/forms/US. c) Execute the following command from the operating system prompt: frmcmp_batch module=.fmb output_file=$JA_TOP/forms/US/.fmx userid=apps/ d) Check the output for errors.

See note How to Enter Tax id in Invoice Distribution for TDS deduction in R12 [ID 464904.1]

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AR TDS Credit Memo

TDS Credit Memos Are Not Getting Imported to Receivables Through Autoinvoice Import Program

Form was is the older version

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AR TDS Credit Memo

AR TDS Credit Memo import errored out. "You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank"

Automatic numbering was enebled in the TDS Credit Memo Source "AR: Use Invoice Accounting For Credit Memos" profile Value Is not set "eBTax: Allow Override of Customer Exemptions" Profile is not set AutoAccounting is set for Tax, Freight, Unbilled, Unearned, Autoaccount Clearing

Created a new source TDS Credit Memo without checking the Automatic numbering (both Batch & Trx)

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AR TDS Credit Memo

"AR: Use Invoice Accounting For Credit Memos" profile Value Is not set.

Set it to N

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AR TDS Credit Memo

eBTax: Allow Override of Customer Exemptions

Set to "Yes"

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AR TDS Credit Memo

Not all AutoAccounting types are defined

AutoAccounting is set for Tax, Freight, Unbilled, Unearned & Auto clearing

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Errors: 1) Invalid bill to customer reference (ORIG_SYSTEM_BILL_CUSTOMER_REF) AR TDS Credit Memo (11465180) 2) The Bill To address reference must exist in Oracle Receivables, and it must be assigned to the Bill To customer (ORIG_SYSTEM_BILL_ADDRESS_REF) ((Null)) Apps-SQLAP-10000: User-Defined Exception occurred in Error from Trigger JAI_AP_IDA_BRIUD_T1 with parameters(&PARAMETERS) while performing the following operation: Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all: Fin Year must be specified as threshold group identifier is null(jai_ap_tds_generation_pkg. maintain_thhold_grps) TDS Source values are set up wrongly -

TDS

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AP eTDS

Needed eTDS file format

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Patch 8975387 was suggested

www.oracleapps.in/tds.html

888067.1: Changes in TDS & TCS relating to electronic filing in India Income Tax from 1st October 2009.

8975387

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.1] - eTDS "India . 3.. Navigate to the India Local Payables-->Set Up-->Tax-->India Threshold Set up 4.6 & patch 9317775 is suggested 9317775 (Password Required) In order to verify the same the following steps can be performed. if applicable 8. chennai localization.12010000.fmb in version 120. Select the Section Code as identified in Step 1 7.oracleapps. ch… 2009.in (chennai oracle localisation.. then a Threshold Set up need to be created.6/21/13 Oracleapps. If an end date is given at the Threshold Set up.1] TDS Challan When attempting to save the India TDS Challan form with BSR code having zero prefix. Click on the TDS Details.. IN TDS CHALLAN DETAILS SCREEN.5.. chennai oracle forums.APP-SQLAP-10000: ORA-20010: Error ja_in_ap_aida_before_trg on ap_invoice_distributions_all : ORA-20006: Error . Designed by VAR Infotech www.in/tds.All Rights Reserved.5 This issue is fixed in JAINTDCH. Check whether a Threshold Set up exist for the same.. Identify the TDS Section Code Note down the TDS Tax Id attached at the Invoice Distribution Descriptive Flexfeild. Query the Supplier Site. If there is no Threshold Set up for the combination. Select the Regime as Tax Deducted at Source 5. 2.If yes. Check the "Exception Setup" flag. "BSR Code must consist of only 0-9 numerals and must be 7 digits" JAINTDCH..There are no active thresholds defined for this vendor.' Occurs While Validating Payable Invoice With TDS Tax Id [ID 736544.1)". "Changes in TDS reporting relating to changes in the certificate format in India Income Tax from 1st April 2010 (Doc ID 1140629. [ID 1059874.html 2/2 . Note down the TDS Vendor Type assigned.in . Identify the TDS Vendor Type Query the Vendor Additional Information Set up for the Vendor Navigation: India Local Payables->Suppliers-->Additional Information. chennai oracle tutorials.0. Select the Vendor Type as identified in Step 2 6. fmb is in lower version 12.Program to Generate eTDS Quarterly Certificates 26Q" errored out & the Error log show that "Attribute RETURN_PREP_UTILITY is not defined & Attribute DEDUCTOR_TYPE is not defined" Missing Setup in Regime after patch application of "9919110" Some more regime setup field has to be done as per the doc"Changes in TDS reporting relating to changes in the certificate format in India Income Tax from 1st April 2010 (Doc ID 1140629.1)" - Home | Documents | Issues & Fixes | Useful Note ID | Author's Note | About Me | Disclaimer | Enquiry | Sitemap © w w w . chennai oracle careers.trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : There are no active thresholds defined for this vendor.. then a new record need to be created for the Threshold Type.oracleapps. SYSTEM IS NOT ACCEPTING 7 DIGIT BSR CODE PREFIX WITH ZERO. Query the TDS Tax id on the India Localization Taxes Screen Navigation: India Local Payables->Set Up-->Tax-->Taxes Note down the Section Code on the Tax Definition form. When validating a Invoice the following error occured ERROR ----------. chennai oracle. Click on the Find button 9. Tax Date later than invoice date AP TDS 'APP-SQLAP10000. check if an end date is given at the Threshold Types. 1. the following error occurs.