OFI_TECH_INFO.doc

Release 12 Oracle Financials for India Technical Transfer of Information (TOI)

Last revised: August 22, 2006

See Change Record

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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. New and Changed Components 2. Implementation Considerations3. Performance & Sizing: Considerations & Optimizations4. Minimum Technical Requirements5. Diagnostic Scripts6. Technical Architecture Considerations7. Annexure8. Change Record About Document Links

N/A

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.

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 Interfaces1.2 Reports and XML Publisher1.3 Interfaces and Configuration1.4 Tables and Views1.1 User Interfaces

1. New User Interfaces1. New Forms 2. New HTML Pages

2. Changed User Interfaces1. Changed Forms 2. Changed HTML Pages

3. Obsoleted User Interfaces1. Obsoleted Forms 2. Obsoleted HTML Pages

1.1.1 New User Interfaces

1.1.1.1 New Forms

Form NameFunction Name

India TDS Challan

(JAINTDCH.fmb)India TDS challan (JAINTDCH_FUN)

Block of Assets

(JAINFABK.fmb) Block of AssetsAssignment (JAINFABK_FUN)

Item Classification (JAINITCL.fmb) VAT Item Classification (JAINITCL_FUN)

Regimes

Registration

(JAINRGIM.fmb)Regimes

Registration (JAINRGIM_FUN)

VAT Claim Form

(JAINRGCL.fmb)VAT Claim

(JAINRGCL_FUN)

Claim Terms Definition

(JAINRGCT.fmb)Claim Terms Definition

(JAINRGCT_FUN)

Service Tax Distribution

(JAINRGDT.fmb)Service Tax Distribution

(JAINRGDT_FUN)

Service Tax Manual Entry

(JAINRGMT.fmb)Service Tax Manual Entry

(JAINRGMT_FUN)

Regime Organization Registration

(JAINRGPT.fmb)Regime Organization Registration

(JAINRGPT_FUN)

Regime Document SequenceGeneration

(JAINRGSG.fmb)Regime Organization Sequence Generation

(JAINRGSG_FUN)

Service Tax Payment Details

(JAINRGSP.fmb)Serrvice Tax Payment Details

(JAINRGSP_FUN)

Service Tax Settlement

(JAINRGST.fmb)Service Tax Settlement

(JAINRGST_FUN)

Vendor Threshold Grouping

(JAINTHQR.fmb)Vendor ThresholdGrouping

(JAINTHQR_FUN)

Threshold Setup

(JAINTHST.fmb)Threshold Setup

(JAINTHST_FUN)

1.1.1.2 New HTML Pages

HTML Page Name Function Name

N/AN/A

N/AN/A

N/AN/A

1.1.2 Changed User Interfaces

1.1.2.1 Changed Forms

Form NameFunction NameBrief Description of Change

Receipts(Localized)

(JAINPORE.fmb)Enter Receipts - India(JAINPORE_FUN) (1) Excise Invoice No, Excise Invoice Date, Claim CENVATon Receipt and RMA Type has been added in the Layout of Receipts Localized form as part of DFF Migration of "India Receipt" and "India RMA Receipts"(2) Layout changed as part of Financials Architecture change in R12.

Operating unit is introduced in the Form to implement the same.

Order/Returns(Localized)(JAINEORD.fmb)Enter Sales Order India(JAINEORD_FUN) (1) Layout has been changed by introducing two fields (a) Allow Excise/ allow_excise_credit_flag (b) Allow Sales/ allow_sales_credit_flag in return tab of sales order form.

This is done as part of DFF Migration of "Additional Line Attribute".(2) Layout changed as part of Financials Architecture change in R12.


Return to Vendor -India(JAINRTVN.fmb)Return to Vendor -India(JAINRTVN_FUN)Layout has been changed to accommodate the following: (1) To include VAT and Excise Actions (2) To include VAT and Excise Invoice Number(3) Difference Excise Value and difference CESS valuefor SSI.All the above has been added as part of DFF Migration for "India Return to Vendor ".

Vendor Info(JAINPVDM.fmb)Vendor Info - India (JAINPVDM_FUN)(1) Layout changed to implement "TDS Threshold". TDS threshold setup/default logic has been introduced.(2) Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Customer Info(JAINACDM.fmb)Customer Info India(JAINACDM_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Claim Duty Drawback- Automatic(JAINADRB.fmb)Claim Duty Drawback- Automatic India(JAINADRB_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Enter TransactionsAR(JAINARTX.fmb)Enter Transactions (AR) India(JAINARTX_FUN)Layout changed as part of Financials Architecture change in R12.


Duty Drawback(JAINCDRB.fmb)Duty Drawback India(JAINCDRB_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Capture PLA Payments(JAINCPLA.fmb)Capture PLA Payments India(JAINCPLA_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Order Shipment Confirm(JAINCSHP.fmb)Order Shipment Confirm India(JAINCSHP_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG23D Manual Entry(JAINDMAN.fmb)RG23D Manual Entry India(JAINDMAN_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Bond Reg Summary(JAINDPBO.fmb)Bond Reg Summary India(JAINDPBO_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Bond Register(JAINDREG.fmb)Bond Register India(JAINDREG_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Match Receipts(JAINDSHP.fmb)Match Receipts India(JAINDSHP_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Enter BOE Payment(JAINIBOE.fmb)Enter BOE Payment India(JAINIBOE_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG-I Manual Entry(JAINIRGI.fmb)RG-I Manual Entry India(JAINIRGI_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

View TDS Certificates(JAINITCQ.fmb)View TDS Certificates India(JAINITCQ_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

MODVAT on Receipts-India(JAINMVAT.fmb)MODVAT on Receipts-India(JAINMVAT_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Proof Of Export(JAINOPOE.fmb)Proof OfExport India(JAINOPOE_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PLA Manual Entry(JAINPLAM.fmb)PLA Manual Function(JAINPLA_FUN )Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Purchase Orders-India(JAINPO.fmb)Purchase Orders-India(JAINPO_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PO Releases-India(JAINPORL.fmb)PO Releases-India(JAINPORL_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PO Summary-India(JAINPOSU.fmb)PO Summary-India(JAINPOSU_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Define Price/Tax Changes(JAINPTCM.fmb)Define Price/Tax Changes India(JAINPTCM_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PO Quote Analysis(JAINQTAN.fmb)PO Quote Analysis India(JAINQTAN_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Enter Requisitions

(JAINREQN.fmb)Enter Requisitions India(JAINREQN_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PO Requisition Summary(JAINREQS.fmb)PO Requisition Sum India(JAINREQS_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RFQ(JAINRFQQ.fmb)RFQ India(JAINRFQQ_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG23A/C Part II View Trans(JAINRG23.fmb)RG23A/C Part II View Trans-India(JAINRG23_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG23 Part-I(JAINRGAC.fmb)RG23 Part-I India(JAINRGAC_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

VAT Claim Form(JAINRGCL.fmb)VAT Claim(JAINRGCL_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG Consolidation

(JAINRGCO.fmb)RG Consolidation India(JAINRGCO_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG Funds Transfer(JAINRGFT.fmb)RG Funds Transfer India(JAINRGFT_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Regime DocumentSequence Generation(JAINRGSG.fmb)Regime Document Sequence Generation(JAINRGSG_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Generate DR/CR memos/Invoices(JAINSINV.fmb)Generate DR/CR memos/Invoices India(JAINSINV_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

TDS Certificate Gen(JAINTCL.fmb)TDS Certificate Gen India(JAINTCL_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

TDS Cert Received(JAINTDSC.fmb)TDS Cert Received India(JAINTDSC_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Invoice Tollerance

(JAINTOL.fmb)Invoice Tollerance India(JAINTOL_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

View Reg Balance

(JAINVBAL.fmb)View Reg Balance India(JAINVBAL_FUN)Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

1.1.2.2 Changed HTML Pages

HTML Page Name Function NameBrief Description of Change

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.1.3 Obsoleted User Interfaces

1.1.3.1 Obsoleted Forms

Form Name Function NameOptional - Replaced By

Cust Rtn Under 173(H)(JAINCRTN.fmb)Cust Rtn Under 173(H)India(JAINCRTN_FUN)N/A

Item Definition (JAINIIIL.fmb)Item Definition(JAINIIIL_FUN) Item Classification.IL functionality moved to JAINITCL.fmb

1.1.3.2 Obsoleted HTML Pages

HTML Page Name Function NameOptional - Replaced By

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.2 Reports and XML Publisher

1. Reports1. New Reports2. Changed Reports3. Obsoleted Reports2. XML Publisher1. New XML Publisher Components 2. Changed XML Publisher Components3. Obsoleted XML Publisher Components1.2.1 Reports

1.2.1.1 New Reports

Report NameFunction Name

JAINSTR.rdfIndia - Service Tax Report

JAINRGCR.rdf India - Service Tax Credit Register Report

JAINRGPL.rdfIndia - Service Tax Pending Liability Report

JAINRGPR.rdfIndia - Service Tax Pending Recovery Report

JAINST3.rdfIndia - Service Tax ST3 Report

1.2.1.2 Changed Reports

Report Name Function NameBrief Description of Change

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.2.1.3 Obsoleted Reports

Report NameFunction NameOptional - Replaced By / Reason

JATAXLST.rdfIndia - Tax List ReportJAINTXST.rdf /(R12 Migration.)

JAF23A_1.rdfIndia - RG23A Part I ReportJAIN23A1.rdf /(R12 Migration.)

JAF23A_EXC2.rdfIndia - RG23A PART II Component Wise ReportJAIN23A2.rdf /(R12 Migration.)

JAF23C_1.rdfIndia - RG23C Part I ReportJAIN23C1.rdf /(R12 Migration.)

JAF23C_EXC2.rdfIndia RG23C Part II Report- Component WiseJAIN23C2.rdf /(R12 Migration.)

JAF23A_2.rdf /JAF23C_2.rdfIndia - RG23 Part II Report/ India - RG23C Part II ReportJAIN23P2.rdf /(R12 Migration.)

JAFRMRG1.rdf /JAFMRG1.rdfIndia - RG1 Register ReportJAINRG1.rdf /(R12 Migration.)

JAINMCENCG.rdfIndia - Cenvat Monthly Return Capital GoodsJAINMCEN.rdf /(Merged)

JAXPROL.rdfIndia - PO Printing ReportJAINPRPOL.rdf/(R12 Migration.)

JAINEXFR.rdfIndia - Forecast Excise Amount in RG RegistersN/A

JAINSREP.rdfN/AN/A

JAINSUTX.rdfN/AN/A

JAINPINT.rdfN/AN/A

1.2.2 XML Publisher

1.2.2.1.1 New XML Publisher Components

Definition Name Template NameConcurrent Program

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.2.2.1.2 Changed XML Publisher Components

Definition Name Template NameConcurrent ProgramBrief Description of Change

N/AN/AN/AN/A

N/AN/AN/AN/A

N/AN/AN/AN/A

1.2.2.1.3 Obsoleted XML Publisher Components

Definition Name Template NameOptional - Replaced By

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3 Interfaces and Configuration

1. Workflows1. New Workflows 2. Changed Workflows3. Obsoleted Workflows2. Public APIs1. New Public APIs 2. Changed Public APIs3. Obsoleted/Deprecated Public APIs3. Programs1. New Programs 2. Changed Programs3. Obsoleted Programs4. SQL Loader Files1. New SQL Loader Files 2. Changed SQL Loader Files3. Obsoleted SQL Loader Files5. Flexfields1. New Flexfields2. Changed Flexfields3. Obsoleted Flexfields6. Profile Options1. New Profile Options2. Changed Profile Options3. Obsoleted Profile Options1.3.1 Workflows

1.3.1.1 New Workflows

Workflow Name Feature Area

N/AN/A

N/AN/A

N/AN/A

1.3.1.2 Changed Workflows

Workflow Name Feature AreaBrief Description of Change

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.1.2 Obsoleted Workflows

Workflow Name Feature AreaOptional - Replaced By

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.2 Public APIs

For additional information refer to theOracle Integration Repository located on OracleMetaLink. Please note that the Integration Repository represents cumulative, not delta, product information.

1.3.2.1 New Public APIs

Public API Name Feature Area

N/AN/A

N/AN/A

N/AN/A

1.3.2.2 Changed Public APIs

Public API Name Feature AreaBrief Description of Change

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.2.3 Obsoleted/Deprecated Public APIs

Public API Name Feature AreaOptional - Replaced By

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.3 Programs

1.3.3.1 New Programs

Program Name Feature Area

India - Tax Invoice Generation for RTV (JAITIGRTV)RCV DFF Migration

India - To Insert Prepayment Lines

(JAINPREP)TDS Threshold

India - To Unapply Prepayment Distributions

(JAINUNPR)TDS Threshold

India - Pan number Update

(JAIAPPUD)TDS Threshold

India - Concurrent for 3rd Party Invoices

(JAINTPRE)Service Tax

India - Service Tax Credit Register Report

(JAIRGMCR)Service Tax

India - Service Tax Pending Liability Report

(JAIRGMPL)Service Tax

India - Service Tax Pending Recovery Report

(JAIRGMPR)Service Tax

India - Service Tax Processing

(JAISRVTP)Service Tax

India - Service Tax ST3 Report

(JAIST3)Service Tax

India - VAT Claim Processor

(JAIRGMCLP)VAT Enhancement

India - VAT Invoice Generation / Accounting

(JAIVATP)VAT Enhancement

1.3.3.2 Changed Programs

Please refer the annexure section for changed program Program NameFeature AreaBrief Description of Change

India - Service Tax Report

(JAINSTR)Service TaxReport Design changed as part of Service Tax

1.3.3.3 Obsoleted Programs

Program NameFeature AreaOptional - Replaced By

India - Batch Processing for Claiming Modvat

(JAINBVAT)Receipts Enhancement

To Create TDS Invoice After Hold Release (JAINCTDS)TDS Threshold

India - Forecast Excise Amount in RG Registers (JAINEXFR)R12 Migration

To handle Claim Modvat for Deliver, RTR transactions (JAINMVAT)Receipts Enhancement

India - Program to Execute Pending Records (JAINPEND)Receipts Enhancement

India - Cenvat Monthly Return Capital Goods (JAINMCENCG)R12 MigrationFunctionality merged with

India - Cenvat Monthly Returns (JAINMCEN)

India - RG23C Part II Report (JAF23C_2)R12 MigrationFunctionality merged with India - RG23C Part II Report (JAI23A_2)

1.3.4 SQL Loader Files

1.3.4.1 New SQL Loader Files

SQL Loader NameFeature Area

N/AN/A

N/AN/A

N/AN/A

1.3.4.2 Changed SQL Loader Files

SQL Loader NameFeature AreaBrief Description of Change

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.4.3 Obsoleted SQL Loader Files

SQL Loader Name Feature AreaOptional - Replaced By

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.5 Flexfields

1.3.5.1 New Flexfields

Flexfield Name Feature Area

N/AN/A

N/AN/A

N/AN/A

1.3.5.2. Changed Flexfields

Flexfield Name Feature AreaBrief Description of Change

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.5.3 Obsoleted Flexfields

Flexfield Name Feature AreaOptional - Replaced By

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.6 Profile Options

1.3.6.1 New Profile Options

Profile Option Name Feature Area

N/AN/A

N/AN/A

N/AN/A

1.3.6.2 Changed Profile Options

Profile Option Name Feature AreaBrief Description of Change

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.3.6.3 Obsoleted Profile Options

Profile Option Name Feature AreaOptional - Replaced By

N/AN/AN/A

N/AN/AN/A

N/AN/AN/A

1.4 Tables and Views

For additional table and view information refer to the Oracle Electronic Technical Reference Manuals (eTRM) located on OracleMetaLink. Please note that the eTRM contains cumulative, not delta, product information.

1. Tables1. New Tables

2. Changed Tables3. Obsoleted Tables2. Views1. New Views

2. Changed Views3. Obsoleted Views3. Synonyms with Policies1. New Synonyms with Policies2. Changed Synonyms with Policies3. Obsoleted Synonyms with Policies1.4.1 Tables

1.4.1.1 New Tables

Table NameFeature Area

JAI_RGM_BALANCE_TService Tax/VAT Enhancement

JAI_RGM_CONC_REQUESTSService Tax/VAT Enhancement

JAI_RGM_DIS_DES_HDRSService Tax/VAT Enhancement

JAI_RGM_DIS_DES_TAXESService Tax/VAT Enhancement

JAI_RGM_DIS_SRC_HDRSService Tax/VAT Enhancement

JAI_RGM_DIS_SRC_TAXESService Tax/VAT Enhancement

JAI_RGM_DOC_SEQ_DTLSService Tax/VAT Enhancement

JAI_RGM_DOC_SEQ_HDRSService Tax/VAT Enhancement

JAI_RGM_ITM_REGNSService Tax/VAT Enhancement

JAI_RGM_LOOKUPSService Tax/VAT Enhancement

JAI_RGM_LOOKUPSService Tax/VAT Enhancement

JAI_RGM_PARTIESService Tax/VAT Enhancement

JAI_RGM_PARTY_REGNSService Tax/VAT Enhancement

JAI_RGM_REGISTRATIONSService Tax/VAT Enhancement

JAI_RGM_SETTLEMENTSService Tax/VAT Enhancement

JAI_RGM_STL_BALANCESService Tax/VAT Enhancement

JAI_RGM_ITM_TEMPLATESItem Template Enhancement

JAI_RGM_TERM_ASSIGNSService Tax/VAT Enhancement

JAI_RGM_TERMSItem Template Enhancement

JAI_RGM_TRM_SCHEDULES_TService Tax/VAT Enhancement

JAI_RGM_TRX_RECORDSService Tax/VAT Enhancement

JAI_RGM_TRX_REFSService Tax/VAT Enhancement

JAI_RGM_DEFINITIONSService Tax/VAT Enhancement

JAI_RGM_CONC_REQUESTSService Tax/VAT Enhancement

JAI_RGM_INVOICE_GEN_TService Tax/VAT Enhancement

JAI_RGM_TMPL_ORG_REGNSItem Template Enhancement

JAI_RGM_TMPL_ITM_REGNSItem Template Enhancement

JAI_AP_ETDS_ERRORS_TReserved for Future Use

JAI_AP_TDS_PAYMENTSDFF Migration

JAI_FA_AST_BLOCK_DTLSDFF Migration

JAI_RCV_HEADERSDFF Migration

JAI_RCV_INTERFACE_TRXSRestructuring of RTV/SSI Excise Invoice Generation

JAI_AP_TDS_INV_CANCELSTDS Threshold

JAI_AP_TDS_INV_PAYMENTSReserved for future use

JAI_AP_TDS_INV_TAXESTDS Threshold

JAI_AP_TDS_PAN_CHANGESTDS Threshold

JAI_AP_TDS_PREPAYMENTSTDS Threshold

JAI_AP_TDS_THGRP_AUDITSTDS Threshold

JAI_AP_TDS_THHOLD_GRPSTDS Threshold

JAI_AP_TDS_THHOLD_HDRSTDS Threshold

JAI_AP_TDS_THHOLD_SLABSTDS Threshold

JAI_AP_TDS_THHOLD_TAXESTDS Threshold

JAI_AP_TDS_THHOLD_TRXSTDS Threshold

JAI_AP_TDS_THHOLD_TYPESTDS Threshold

JAI_AP_TDS_THHOLD_XCEPSTDS Threshold

JAI_AR_PAYMENT_AUDITSReserved for future use

JAI_AR_REC_APPL_AUDITSReserved for future use

JAI_AR_TRX_APPS_RELS_TReserved for future use

1.4.1.2 Changed Tables

Table NameFeature AreaBrief Description of Change

JAI_AP_TDS_CERT_NUMSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_AP_TDS_F16_DTLS_ALLR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_AP_TDS_F16_HDRS_ALLR12 Migration Existing columns have been renamed for R12 Migration.

JAI_AR_DRB_CLAIMSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_AR_SUP_HDRS_ALLR12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_ERRORS_TR12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_23AC_II_TRXSR12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_23AC_I_TRXSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_CMN_RG_23D_TRXSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_CMN_RG_COMP_BALSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_CMN_RG_CONSLDATIONSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_CMN_RG_I_TRXSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_CMN_RG_PLA_TRXSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_CMN_ST_FORM_DTLSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_CMN_STFORM_HDRS_ALLR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_FA_MASS_ADDITIONSR12 MigrationExisting columns have been renamed for R12 Migration.

JAI_OPM_OSP_HDRSR12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_RG23_II_TRXSR12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_RG23_I_TRXSR12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_RG_I_TRXSR12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_SO_TAXESR12 Migration Existing columns have been renamed for R12 Migration.

JAI_PO_RMA_RTN_LINESR12 Migration Existing columns have been renamed for R12 Migration.

JAI_RCV_LINESR12 Migration Existing columns have been renamed for R12 Migration.

JAI_RCV_RGM_LINESR12 Migration Existing columns have been renamed for R12 Migration.

JAI_RCV_TRANSACTIONSR12 Migration Existing columns have been renamed for R12 Migration.

JAI_MTL_TXN_CST_DTL_T Additional CVD Enhancement New column(s) have been added

JAI_MTL_TXN_CST_HDR_T Financials Architecture change in R12 New column(s) have been added

JAI_OM_OE_RMA_LINES R12 Migration New column(s) have been added

JAI_OM_OE_RMA_TAXES R12 Migration.New column(s) have been added

JAI_OM_OE_SO_TAXES New column(s) have been added, reserved for future use New column(s) have been added

JAI_OM_WSH_LINE_TAXES OPM Discrete Merge/ R12 MigrationNew column(s) have been added

JAI_OM_WSH_LINES_ALL OPM Discrete Merge/R12 Migration New column(s) have been added

JAI_OPM_OSP_DTLS R12 Migration New column(s) have been added

JAI_OPM_OSP_HDRS R12 MigrationNew column(s) have been added

JAI_OPM_RG_I_TRXS R12 Migration./OPM Discrete MergeNew column(s) have been added

JAI_OPM_RG23_I_TRXS R12 Migration and OPM Discrete Merge New column(s) have been added

JAI_OPM_RG23_II_TRXSR12 Migration/

Financials Architecture change in R12New column(s) have been added

JAI_OPM_SO_TAXES R12 Migration New column(s) have been added

JAI_PO_COPY_T R12 MigrationNew column(s) have been added

JAI_PO_REP_PRRG_TNew column(s) have been added, reserved for future use New column(s) have been added

JAI_PO_REQ_LINE_TAXES New column(s) have been added Column reserved For future UseNew column(s) have been added

JAI_PO_REQUEST_T R12 Migration.New column(s) have been added

JAI_PO_RMA_RTN_LINES R12 Migration/

Financials Architecture change in R12New column(s) have been added

JAI_PO_RMA_RTN_TX_LNS Inventory Convergence Architecture in R12New column(s) have been added

JAI_PO_TAXESInventory Convergence Architecture in R12New column(s) have been added

JAI_RCV_HEADERSAdditional Line Attribute Information DFF migration New column(s) have been added

JAI_RCV_INTERFACE_TRXSNew column(s) have been added, reserved for

future Use New column(s) have been added

JAI_RCV_LINE_TAXESColumn reserved For future UseNew column(s) have been added

JAI_RCV_LINESColumn reserved For future UseNew column(s) have been added

JAI_RCV_RGM_LINESVAT EnhancementNew column(s) have been added

JAI_RCV_RTV_BATCH_GRPSOPM Discrete MergeNew column(s) have been added

JAI_RCV_RTV_BATCH_TRXS OPM Discrete Merge/R12 MigrationNew column(s) have been added

JAI_RCV_TP_INV_DETAILSR12 MigrationNew column(s) have been added

JAI_RCV_TRANSACTIONS R12 MigrationNew column(s) have been added

JAI_RGM_BALANCE_T R12 MigrationNew column(s) have been added

JAI_INV_SUBINV_DTLSR12 Migration.New column(s) have been added

Note: - Please refer Annexure for 11i (OLD) and R12 (New) column mapping

1.4.1.3 Obsoleted Tables

Table NameFeature Area Optional - Replaced By

JAI_ITM_TEMPL_ATTRIBSRenamed as part of R12 MigrationJAI_RGM_ITM_TMPL_ATTRS

JAI_MAN_TRXSRenamed as part of R12 MigrationJAI_RGM_MANUAL_TRXS

JAI_REGIMESRenamed as part of R12 MigrationJAI_RGM_DEFINITIONS

JAI_RGM_BALANCE_TMPSRenamed as part of R12 MigrationJAI_RGM_BALANCE_T

JAI_RGM_DIS_DES_TAXSRenamed as part of R12 MigrationJAI_RGM_DIS_DES_TAXES

JAI_RGM_DIS_SRC_TAXSRenamed as part of R12 MigrationJAI_RGM_DIS_SRC_TAXES

JAI_RGM_ITEM_REGNSRenamed as part of R12 MigrationJAI_RGM_ITM_REGNS

JAI_RGM_REGNSRenamed as part of R12 MigrationJAI_RGM_REGISTRATIONS

JAI_RGM_TEMPLATESRenamed as part of R12 MigrationJAI_RGM_ITM_TEMPLATES

JAI_RG_OTHERSRenamed as part of R12 MigrationJAI_CMN_RG_OTHERS

JAI_RG_OTH_BALANCESRenamed as part of R12 MigrationJAI_CMN_RG_OTH_BALANCES

JAI_SLA_ENTRIESRenamed as part of R12 MigrationJAI_CMN_JOURNAL_ENTRIES

JAI_TEMPL_ITM_REGNSRenamed as part of R12 MigrationJAI_RGM_TMPL_ITM_REGNS

JAI_TEMPL_ORG_REGNSRenamed as part of R12 MigrationJAI_RGM_TMPL_ORG_REGNS

JAI_VAT_PROCESSING_TRenamed as part of R12 MigrationJAI_RGM_INVOICE_GEN_T

JA_IN_57F4Renamed as part of R12 MigrationJAI_PO_OSP_HDRS

JA_IN_57F4_FORM_NUMBERRenamed as part of R12 MigrationJAI_PO_OSP_FORM_NUMBERS

JA_IN_57F4_LINESRenamed as part of R12 MigrationJAI_PO_OSP_LINES

JA_IN_57F4_LINE_DETAILSRenamed as part of R12 MigrationJAI_PO_OSP_LINE_DTLS

JA_IN_AGENT_INFORenamed as part of R12 MigrationJAI_CMN_BOE_AGENTS

JA_IN_AP_ETDS_REQUESTSRenamed as part of R12 MigrationJAI_AP_ETDS_REQUESTS

JA_IN_AP_ETDS_TEMPRenamed as part of R12 MigrationJAI_AP_ETDS_T

JA_IN_AP_FORM16Renamed as part of R12 MigrationJAI_AP_TDS_F16_HDRS_ALL

JA_IN_AP_FORM16_DTLRenamed as part of R12 MigrationJAI_AP_TDS_F16_DTLS_ALL

JA_IN_AP_TAX_DISTRIBUTIONSRenamed as part of R12 MigrationJAI_AP_MATCH_INV_TAXES

JA_IN_AP_TDS_INVOICESRenamed as part of R12 MigrationJAI_AP_TDS_INVOICES

JA_IN_AP_TOLERANCE_SET_UPRenamed as part of R12 MigrationJAI_AP_TOL_SETUPS_ALL

JA_IN_AR3_FORMSRenamed as part of R12 MigrationJAI_CMN_OM_AR_AR3_FORMS

JA_IN_BLOCK_DEPNRenamed as part of R12 MigrationJAI_FA_DEP_BLOCKS

JA_IN_BLOCK_DEPN_TEMPRenamed as part of R12 MigrationJAI_FA_DEP_BLOCKS_T

JA_IN_BLOCK_HISTORYRenamed as part of R12 MigrationJAI_FA_AST_BLOCK_H

JA_IN_BLOCK_OF_ASSETSRenamed as part of R12 MigrationJAI_FA_AST_BLOCKS

JA_IN_BOE_DTLRenamed as part of R12 MigrationJAI_CMN_BOE_DTLS

JA_IN_BOE_HDRRenamed as part of R12 MigrationJAI_CMN_BOE_HDRS

JA_IN_BOE_WRITE_OFFRenamed as part of R12 MigrationJAI_CMN_BOE_WRITEOFFS

JA_IN_BOM_TEMPRenamed as part of R12 MigrationJAI_PO_OSP_BOM_T

JA_IN_CLM_DRAWBACKRenamed as part of R12 MigrationJAI_AR_DRB_CLAIMS

JA_IN_CM_TEMPRenamed as part of R12 MigrationJAI_AR_TRX_CM_T

JA_IN_COPY_AR_TEMP_HDRRenamed as part of R12 MigrationJAI_AR_TRX_COPY_HDR_T

JA_IN_CRM_QUOTE_TAX_LINESRenamed as part of R12 MigrationJAI_CRM_QUOTE_TAXES

JA_IN_CUSTOMERSRenamed as part of R12 MigrationJAI_OPM_CUSTOMERS_DROP

JA_IN_CUSTOMER_ADDRESSESRenamed as part of R12 MigrationJAI_CMN_CUS_ADDRESSES

JA_IN_EXCISE_COMPONENT_BALANCERenamed as part of R12 MigrationJAI_CMN_RG_COMP_BALS

JA_IN_EXCISE_COMPONENT_DETAILSRenamed as part of R12 MigrationJAI_CMN_RG_COMP_DTLS

JA_IN_EXCISE_INVOICE_NORenamed as part of R12 MigrationJAI_CMN_RG_EXC_INV_NOS

JA_IN_EXEMPT_VALUERenamed as part of R12 MigrationJAI_FA_EXEMPTIONS

JA_IN_FA_MASS_ADDITIONSRenamed as part of R12 MigrationJAI_FA_MASS_ADDITIONS

JA_IN_FIN_YEAR_CERT_INFORenamed as part of R12 MigrationJAI_AP_TDS_CERT_NUMS

JA_IN_FIN_YEAR_INFORenamed as part of R12 MigrationJAI_CMN_FIN_YEARS

JA_IN_GEM_EXCISE_INVOICE_NORenamed as part of R12 MigrationJAI_OPM_EXCISE_INV_NOS_DROP

JA_IN_GEM_ITEM_SUBCLASSRenamed as part of R12 MigrationJAI_OPM_ITM_SUBCLASSES_DROP

JA_IN_GEM_ORDER_TYPESRenamed as part of R12 MigrationJAI_OPM_ORDER_TYPES_DROP

JA_IN_GEM_OSP_DTLRenamed as part of R12 MigrationJAI_OPM_OSP_DTLS

JA_IN_GEM_OSP_EXCISE_RATERenamed as part of R12 MigrationJAI_OPM_OSP_EXC_RATES

JA_IN_GEM_OSP_HDRRenamed as part of R12 MigrationJAI_OPM_OSP_HDRS

JA_IN_GEM_OSP_REG_SELRenamed as part of R12 MigrationJAI_OPM_OSP_REG_SELS

JA_IN_GEM_PLA_DTLRenamed as part of R12 MigrationJAI_OPM_PLA_DTLS_DROP

JA_IN_GEM_PLA_HDRRenamed as part of R12 MigrationJAI_OPM_PLA_HDRS_DROP

JA_IN_GEM_REASON_CODESRenamed as part of R12 MigrationJAI_OPM_REASON_CODES_DROP

JA_IN_GEM_REGISTER_DTLRenamed as part of R12 MigrationJAI_OPM_REGISTER_DTLS_DROP

JA_IN_GEM_REGISTER_HDRRenamed as part of R12 MigrationJAI_OPM_REGISTER_HDRS_DROP

JA_IN_GEM_REGISTER_TXNRenamed as part of R12 MigrationJAI_OPM_REGISTER_TRXS_DROP

JA_IN_GEM_RG23_PART_IRenamed as part of R12 MigrationJAI_OPM_RG_I_TRXS_DROP

JA_IN_GEM_RG23_PART_IIRenamed as part of R12 MigrationJAI_OPM_RG_II_TRXS_DROP

JA_IN_GEM_RG_IRenamed as part of R12 MigrationJAI_OPM_RG_I_TRXS_DROP

JA_IN_GEM_SO_LINESRenamed as part of R12 MigrationJAI_OPM_SO_LINES_DROP

JA_IN_GEM_SO_PICKING_LINESRenamed as part of R12 MigrationJAI_OPM_SO_PICK_LINES_DROP

JA_IN_GEM_SO_PICKING_TAX_LINESRenamed as part of R12 MigrationJAI_OPM_SO_PICK_TAXES_DROP

JA_IN_GEM_SO_TAX_LINESRenamed as part of R12 MigrationJAI_OPM_SO_TAXES_DROP

JA_IN_GEM_TAX_CATEGORIESRenamed as part of R12 MigrationJAI_OPM_TAX_CATEGORIES_DROP

JA_IN_GEM_TAX_CATEGORY_ASSOCRenamed as part of R12 MigrationJAI_OPM_TAX_CTG_ASSIGNS_DROP

JA_IN_GEM_TAX_CATEGORY_LINESRenamed as part of R12 MigrationJAI_OPM_TAX_CTG_LINES_DROP

JA_IN_GEM_TAX_CODESRenamed as part of R12 MigrationJAI_OPM_TAXES_DROP

JA_IN_GEM_TAX_TYPESRenamed as part of R12 MigrationJAI_OPM_TAX_TYPES_DROP

JA_IN_GEM_TXN_EXT_DTLRenamed as part of R12 MigrationJAI_OPM_TXN_EXTN_DTLS

JA_IN_GEM_TXN_EXT_HDRRenamed as part of R12 MigrationJAI_OPM_TXN_EXTN_HDRS

JA_IN_GEM_WHSE_MSTRenamed as part of R12 MigrationJAI_OPM_WHSE_MASTERS_DROP

JA_IN_GEM_WHSE_OSPRenamed as part of R12 MigrationJAI_OPM_OSP_WHSES_DROP

JA_IN_HR_ORGANIZATION_UNITSRenamed as part of R12 MigrationJAI_CMN_INVENTORY_ORGS

JA_IN_ITEM_CATEGORY_LIST_DTLRenamed as part of R12 MigrationJAI_INV_ITM_TAXCTG_DTLS

JA_IN_ITEM_CATEGORY_LIST_HDRRenamed as part of R12 MigrationJAI_INV_ITM_TAXCTG_HDRS

JA_IN_ITEM_CLASSRenamed as part of R12 MigrationJAI_OPM_ITM_CLASSES_DROP

JA_IN_ITEM_MSTRenamed as part of R12 MigrationJAI_OPM_ITM_MASTERS_DROP

JA_IN_LC_AMENDMENTSRenamed as part of R12 MigrationJAI_OM_LC_AMENDMENTS

JA_IN_LC_MASTERRenamed as part of R12 MigrationJAI_OM_LC_HDRS

JA_IN_LC_MATCHINGRenamed as part of R12 MigrationJAI_OM_LC_MATCHINGS

JA_IN_SUBINV_LOCATIONS_HDRRenamed as part of R12 MigrationJAI_INV_SUBINV_HDRS

JA_IN_LOCALIZATION_ERRORSRenamed as part of R12 MigrationJAI_CMN_ERRORS_T

JA_IN_MASS_TAX_UPDATE_REQRenamed as part of R12 MigrationJAI_CMN_MTAX_HDRS_ALL

JA_IN_MASS_TAX_UPD_REQ_DETAILSRenamed as part of R12 MigrationJAI_CMN_MTAX_UPD_DTLS

JA_IN_MODVAT_CLAIM_TEMPRenamed as part of R12 MigrationJAI_RCV_CENVAT_CLAIM_T

JA_IN_MTL_OSP_TXN_DTLRenamed as part of R12 MigrationJAI_PO_OSP_CENVAT_DTLS

JA_IN_MTL_OSP_TXN_HDRRenamed as part of R12 MigrationJAI_PO_OSP_CENVAT_HDRS

JA_IN_MTL_SYSTEM_ITEMSRenamed as part of R12 MigrationJAI_INV_ITM_SETUPS

JA_IN_MTL_TXN_EXT_DTLRenamed as part of R12 MigrationJAI_INV_TXN_EXT_DTLS

JA_IN_MTL_TXN_EXT_HDRRenamed as part of R12 MigrationJAI_INV_TXN_EXT_HDRS

JA_IN_OE_AR_TEMPRenamed as part of R12 MigrationJAI_AR_TRX_UPDATE_T

JA_IN_ORGANISATIONSRenamed as part of R12 MigrationJAI_OPM_ORGANIZATIONS_DROP

JA_IN_OSP_ITEMS_DTLRenamed as part of R12 MigrationJAI_PO_OSP_ITM_DTLS

JA_IN_OSP_ITEMS_HDRRenamed as part of R12 MigrationJAI_PO_OSP_ITM_HDRS

JA_IN_PAY_ON_RECEIPT_TEMPRenamed as part of R12 MigrationJAI_AP_MATCH_ERS_T

JA_IN_PERIOD_RATESRenamed as part of R12 MigrationJAI_FA_AST_PERIOD_RATES

JA_IN_PERIOD_YEARRenamed as part of R12 MigrationJAI_FA_AST_YEARS

JA_IN_PLARenamed as part of R12 MigrationJAI_CMN_RG_PLA_TRXS

JA_IN_PLA_COMPONENT_DETAILSRenamed as part of R12 MigrationJAI_CMN_RG_PLA_CMP_DTLS

JA_IN_PLA_DTLRenamed as part of R12 MigrationJAI_CMN_RG_PLA_DTLS

JA_IN_PLA_HDRRenamed as part of R12 MigrationJAI_CMN_RG_PLA_HDRS

JA_IN_POE_ENTRYRenamed as part of R12 MigrationJAI_AR_TRX_POE_DTLS

JA_IN_PO_LINE_LOCATIONSRenamed as part of R12 MigrationJAI_PO_LINE_LOCATIONS

JA_IN_PO_LINE_LOCATION_TAXESRenamed as part of R12 MigrationJAI_PO_TAXES

JA_IN_PO_QUOTATION_LINES_TEMPRenamed as part of R12 MigrationJAI_PO_QUOT_LINES_T

JA_IN_PO_TEMP_CONC_REQRenamed as part of R12 MigrationJAI_PO_REQUEST_T

JA_IN_PO_TEMP_COPYDOC_VALRenamed as part of R12 MigrationJAI_PO_COPYDOC_T

JA_IN_PO_VENDOR_SITESRenamed as part of R12 MigrationJAI_CMN_VENDOR_SITES

JA_IN_PRICE_TAX_CHANGESRenamed as part of R12 MigrationJAI_AR_SUP_CHANGES_ALL

JA_IN_PRRG_REPORT_TEMPRenamed as part of R12 MigrationJAI_PO_REP_PRRG_T

JA_IN_RA_CUSTOMER_TRXRenamed as part of R12 MigrationJAI_AR_TRXS

JA_IN_RA_CUSTOMER_TRX_LINESRenamed as part of R12 MigrationJAI_AR_TRX_LINES

JA_IN_RA_CUST_TRX_TAX_LINESRenamed as part of R12 MigrationJAI_AR_TRX_TAX_LINES

JA_IN_RCP_BOERenamed as part of R12 MigrationJAI_CMN_BOE_MATCHINGS

JA_IN_RCV_JOURNALS_BRenamed as part of R12 MigrationJAI_RCV_JOURNAL_ENTRIES

JA_IN_RCV_RECEIVING_SUB_LEDGERRenamed as part of R12 MigrationJAI_RCV_SUBLED_ENTRIES

JA_IN_RCV_TRANSACTIONSRenamed as part of R12 MigrationJAI_RCV_TRANSACTIONS

JA_IN_RECEIPTS_MATCHRenamed as part of R12 MigrationJAI_CMN_MATCH_RECEIPTS

JA_IN_RECEIPT_CENVATRenamed as part of R12 MigrationJAI_RCV_CENVAT_CLAIMS

JA_IN_RECEIPT_LINESRenamed as part of R12 MigrationJAI_RCV_LINES

JA_IN_RECEIPT_TAX_LINESRenamed as part of R12 MigrationJAI_RCV_LINE_TAXES

JA_IN_REGISTER_DTLRenamed as part of R12 MigrationJAI_OM_OE_BOND_REG_DTLS

JA_IN_REGISTER_HDRRenamed as part of R12 MigrationJAI_OM_OE_BOND_REG_HDRS

JA_IN_REGISTER_TXNRenamed as part of R12 MigrationJAI_OM_OE_BOND_TRXS

JA_IN_REQN_LINESRenamed as part of R12 MigrationJAI_PO_REQ_LINES

JA_IN_REQN_TAX_LINESRenamed as part of R12 MigrationJAI_PO_REQ_LINE_TAXES

JA_IN_RG23_DRenamed as part of R12 MigrationJAI_CMN_RG_23D_TRXS

JA_IN_RG23_D_SHIPPING_TAXESRenamed as part of R12 MigrationJAI_CMN_MATCH_TAXES

JA_IN_RG23_PART_IRenamed as part of R12 MigrationJAI_CMN_RG_23AC_I_TRXS

JA_IN_RG23_PART_IIRenamed as part of R12 MigrationJAI_CMN_RG_23AC_II_TRXS

JA_IN_RG23_PART_IIRenamed as part of R12 MigrationJAI_CMN_RG_BALANCES

JA_IN_RG_CONSOLIDATIONRenamed as part of R12 MigrationJAI_CMN_RG_CONSLDATIONS

JA_IN_RG_FUND_TRANSFERRenamed as part of R12 MigrationJAI_CMN_RG_TRANSFERS

JA_IN_RG_IRenamed as part of R12 MigrationJAI_CMN_RG_I_TRXS

JA_IN_RG_PERIOD_BALANCESRenamed as part of R12 MigrationJAI_CMN_RG_PERIOD_BALS

JA_IN_RG_ROUNDING_ENTRIESRenamed as part of R12 MigrationJAI_CMN_RG_ROUND_HDRS

JA_IN_RG_ROUNDING_ENTRY_LINESRenamed as part of R12 MigrationJAI_CMN_RG_ROUND_LINES

JA_IN_RG_SLNORenamed as part of R12 MigrationJAI_CMN_RG_SLNOS

JA_IN_RMA_ENTRY_LINESRenamed as part of R12 MigrationJAI_OM_OE_RMA_LINES

JA_IN_RMA_RTN_LINESRenamed as part of R12 MigrationJAI_PO_RMA_RTN_LINES

JA_IN_RMA_RTN_TAX_LINESRenamed as part of R12 MigrationJAI_PO_RMA_RTN_TX_LNS

JA_IN_RMA_TAX_LINESRenamed as part of R12 MigrationJAI_OM_OE_RMA_TAXES

JA_IN_RTVRenamed as part of R12 MigrationJAI_RCV_RTV_DTLS

JA_IN_SO_LINESRenamed as part of R12 MigrationJAI_OM_OE_SO_LINES

JA_IN_SO_PICKING_LINESRenamed as part of R12 MigrationJAI_OM_WSH_LINES_ALL

JA_IN_SO_PICKING_TAX_LINESRenamed as part of R12 MigrationJAI_OM_WSH_LINE_TAXES

JA_IN_SO_TAX_LINESRenamed as part of R12 MigrationJAI_OM_OE_SO_TAXES

JA_IN_SO_TEMP_HDR_INSERTRenamed as part of R12 MigrationJAI_OM_OE_GEN_TAXINV_T

JA_IN_ST_FORMSRenamed as part of R12 MigrationJAI_CMN_ST_FORMS

JA_IN_ST_FORMS_DTLRenamed as part of R12 MigrationJAI_CMN_ST_FORM_DTLS

JA_IN_ST_FORMS_HDRRenamed as part of R12 MigrationJAI_CMN_STFORM_HDRS_ALL

JA_IN_ST_MATCH_DETAILSRenamed as part of R12 MigrationJAI_CMN_ST_MATCH_DTLS

JA_IN_SUBINV_LOCATIONS_DTLRenamed as part of R12 MigrationJAI_INV_SUBINV_DTLS

JA_IN_SUPPLEMENTRenamed as part of R12 MigrationJAI_AR_SUP_HDRS_ALL

JA_IN_SUPPLEMENT_LINESRenamed as part of R12 MigrationJAI_AR_SUP_LINES

JA_IN_SUPPLEMENT_TAX_LINESRenamed as part of R12 MigrationJAI_AR_SUP_TAXES

JA_IN_TAX_ACCOUNTSRenamed as part of R12 MigrationJAI_OPM_TAX_ACCOUNTS_DROP

1.4.2 Views

1.4.2.1 New Views

View NameFeature Area

JAI_REGIME_TAX_TYPES_VService Tax Regime

JAI_RGM_ORGANIZATIONS_VService Tax Regime

JAI_RGM_PARTY_REGNS_VService Tax Regime

JAI_RGM_STL_BALANCES_VService/VAT Balance Settlement

JAI_RCV_RGM_TAX_VService Tax Regime

JAI_RCV_RGM_TXNS_VService Tax Regime

JAI_RGM_ITEM_ATTRIB_VItem Attribute

JAI_AP_TDS_DEFAULT_SECTION_VTDS Threshold

JAI_AP_TDS_THHOLD_EXCEPTION_VTDS Threshold

JAI_AP_TDS_THHOLD_PAN_TAN_VTDS Threshold

JAI_AP_TDS_SITE_VTDS Threshold

JAI_AP_TDS_SECTION_TAX_VTDS Threshold

JAI_AP_TDS_NULLSITE_THHOLD_VTDS Threshold

JAI_AP_TDS_THHOLD_VENDOR_VTDS Threshold

JAI_AP_TDS_VENDOR_TYPE_VTDS Threshold

JAI_AP_TDS_VENDORSITE_THHOLD_VTDS Threshold

JAI_AP_TDS_LE_NAME_VTDS Threshold

JAI_AP_TDS_ORG_TAN_VTDS Threshold

JAI_AP_TDS_F16_DTLS_VReserved For Future use

1.4.2.2 Changed Views

Please refer the Annexure I for information on view modifications.

1.4.2.3 Obsoleted Views

View NameFeature AreaOptional - Replaced By

JA_IN_CESS_TRX_VR12 Migration JAI_CMN_CESS_TRXS_V

JA_IN_RCV_BOE_VR12 Migration JAI_CMN_BOE_APPLIED_V

JA_IN_RCV_ACCOUNTING_VR12 Migration JAI_RCV_ACCOUNTING_V

JA_IN_RCV_TAX_VR12 Migration JAI_RCV_TAX_V

JA_IN_RCV_COSTING_VR12 Migration JAI_RCV_COSTING_V

JA_IN_FA_ASSET_NUMBERR12 Migration JAI_FA_AST_RETIR_INAYR_V

JA_IN_HR_LOCATIONS_VR12 Migration JAI_CMN_HR_LOCATIONS_V

JA_IN_MATCH_LINES_VR12 Migration JAI_OE_MATCH_LINES_V

JA_IN_PARTIES_VR12 Migration JAI_CMN_CUSTOMERS_V

JA_IN_PO_RFQQT_VR12 Migration JAI_PO_RFQQT_V

JA_IN_PRRG_VObsoleted During R12 Migration

JA_IN_RCV_RECEIPT_LINES_VR12 Migration JAI_RCV_RECEIVE_LINES_V

JA_IN_RCV_RETURN_LINES_VR12 Migration JAI_RCV_RTV_LINES_V

JA_IN_RECEIVING_ACCT_DISTR_VR12 Migration JAI_RCV_ACCT_DIST_V

JA_IN_RG_BALANCES_VR12 Migration JAI_CMN_RG_BALANCES_V

JA_IN_VS_BANK_NAME_VWObsoleted During R12 Migration

JA_IN_RCV_AMOUNT_REGISTER_VR12 Migration JAI_RCV_RG_AMOUNT_V

JA_IN_RCV_QUANTITY_REGISTER_VR12 Migration JAI_RCV_RG_QUANTITY_V

JAI_ORG_RGM_REGNS_VR12 Migration JAI_RGM_ORG_REGNS_V

JAI_AP_TDS_THHOLD_PAN_TAN_VR12 Migration JAI_AP_TDS_TH_PAN_TAN_V

JAI_CMN_ADDRESS_VR12 Migration JAI_CMN_CUST_ADDRESS_V

JAI_CMN_VENDOR_ADD_VR12 Migration JAI_CMN_VENDOR_ADDRESS_V

JAI_PO_VENDOR_NAME_VR12 Migration JAI_PO_VENDOR_NAMES_V

JA_IN_RMA_RTN_RCP_VObsoleted during R12 Migration

JA_IN_SO_PICKING_LINES_VObsoleted during R12 Migration

PA_COMMITMENT_TXNS_VObsoleted during R12 Migration

JA_IN_RCV_JOURNALSObsoleted during R12 Migration

JA_IN_PAY_ON_RECEIPT_TEMP_VR12 Migration JAI_AP_MATCH_TAXES_V

JA_IN_CLAIM_MODVAT_VR12 Migration JAI_RCV_CLAIM_MODVAT_V

JA_IN_EXCISE_BALANCES_VR12 Migration JAI_CMN_RG_BALANCES_V

JA_IN_LEG_ENTY_VSET_VR12 Migration JAI_AP_TDS_LE_NAME_V

JA_IN_PARTY_SITES_VR12 Migration JAI_CMN_CUSTOMER_SITES_V

JA_IN_PLA_VR12 Migration JAI_CMN_PLA_REGISTER_V

JA_IN_RA_CUSTOMER_TRX_VR12 Migration JAI_AR_TRX_DETAILS_V

JA_IN_REC_TRANS_HEADERS_VR12 Migration JAI_RCV_ACCNT_HDR_V

JA_IN_RG23_PART_II_VR12 Migration JAI_CMN_RG_23_II_V

JA_IN_TEMP_LINES_INSERT_VR12 Migration JAI_AR_TRX_TMP_E_LINE_V

JA_IN_WSH_DELIVERIES_VR12 Migration JAI_OM_WSH_DELIVERIES_V

JAI_AP_TDS_VENDOR_TYPE_VR12 Migration JAI_AP_TDS_VNDR_TYPE_V

JAI_AP_TDS_VENDORSITE_THHOLD_VR12 Migration JAI_AP_TDS_TH_VSITE_V

JA_IN_GEM_MATCH_LINES_VR12 Migration JAI_OPM_MATCH_LINES_V

JAI_AR_REG_BALANCES_VR12 Migration JAI_AR_RG_BAL_V

JAI_CMN_CURRENCY_CODE_VR12 Migration JAI_PO_CURRENCY_CODE_V

JA_IN_LC_MATCHING_VR12 Migration JAI_OM_LC_MATCHING_V

JA_IN_GEM_SO_LINES_VR12 Migration JAI_OPM_SO_LINES_V

JA_IN_ST_FORMS_DTL_GRPISS_VR12 Migration JAI_ST_FORMS_DTL_GRPISS_V

JA_IN_ST_FORMS_DTL_GRPRCPT_VR12 Migration JAI_AP_ST_FORMS_DTL_GRPRCPT_V

JA_IN_ST_MATCH_DTL_GRPISS_VR12 Migration JAI_AR_ST_MATCH_DTL_GRPISS_V

JA_IN_ST_MATCH_DTL_GRPRCPT_VR12 Migration JAI_AP_ST_MATCH_DTL_GRPRCPT_V

1.4.3 Synonyms with Policies

1.4.3.1 New Synonyms with Policies

N/A1.4.3.2 Changed Synonyms with Policies

N/A1.4.3.3 Obsoleted Synonyms with Policies

N/A

2. Implementation Considerations

This section identifies the new/changed setup steps for Oracle Financials for India that were introduced in Release 12. For detailed step-by-step implementation instructions, please refer to one of the Oracle Financials for India Implementation Guide, Oracle Financials for India User Guide or the Oracle Applications Upgrade Guide.

3. Performance & Sizing: Considerations & Optimizations

N/A

4. Minimum Technical Requirements

N/A

5. Diagnostics

N/A

6. Technical Architecture Considerations

N/A

7. Annexure

This section lists the Release 11i and Release 12 object nomenclature mapping.

7.1 Mapping of 11i and R12 Table Changes7.2 Mapping of 11i and R12 View Changes 7.3 Mapping of 11i and R12 Program Changes7.1 Mapping of 11i and R12 Table Changes: -R12 Table name11i Old Column NameR12 Column nameFeature Name

JAI_AP_TDS_CERT_NUMSCERT_IDCERTIFICATE_NUM R12 Migration

JAI_AP_TDS_CERT_NUMSLINE_IDLINE_NUM R12 Migration

JAI_AP_TDS_F16_DTLS_ALLCERTIFICATE_IDCERTIFICATE_NUM R12 Migration

JAI_AP_TDS_F16_DTLS_ALLLINE_IDLINE_NUM R12 Migration

JAI_AP_TDS_F16_HDRS_ALLCERTIFICATE_IDCERTIFICATE_NUM R12 Migration

JAI_AR_DRB_CLAIMSIMPORTED_ITEM_CODEIMPORTED_ITEM_ID R12 Migration

JAI_AR_SUP_HDRS_ALLSUPPLEMENTARY_IDSUPPLEMENTARY_NUM R12 Migration

JAI_CMN_ERRORS_TAPPLICATION_IDAPPLICATION_SOURCE R12 Migration

JAI_CMN_RG_23AC_II_TRXSTRANSACTION_IDTRANSACTION_SOURCE_NUM R12 Migration

JAI_CMN_RG_23AC_II_TRXSRECEIPT_IDRECEIPT_REF R12 Migration

JAI_CMN_RG_23AC_I_TRXSTRANSACTION_IDTRANSACTION_SOURCE_NUM R12 Migration

JAI_CMN_RG_23AC_I_TRXSRECEIPT_IDRECEIPT_REF R12 Migration

JAI_CMN_RG_23AC_I_TRXSGOODS_ISSUE_IDGOODS_ISSUE_ID_REF R12 Migration

JAI_CMN_RG_23AC_I_TRXSSALES_INVOICE_IDSALES_INVOICE_NO R12 Migration

JAI_CMN_RG_23AC_I_TRXSEXCISE_INVOICE_IDEXCISE_INVOICE_NO R12 Migration

JAI_CMN_RG_23AC_I_TRXSOTH_RECEIPT_IDOTH_RECEIPT_ID_REF R12 Migration

JAI_CMN_RG_23AC_I_TRXSREGISER_ID_PART_IIREGISTER_ID_PART_II R12 Migration

JAI_CMN_RG_23D_TRXSRECEIPT_IDRECEIPT_REF R12 Migration

JAI_CMN_RG_23D_TRXSOTH_RECEIPT_IDOTH_RECEIPT_ID_REF R12 Migration

JAI_CMN_RG_23D_TRXSTRANSACTION_IDTRANSACTION_SOURCE_NUM R12 Migration

JAI_CMN_RG_CONSLDATIONSPAYMENT_IDPAYMENT_ID_REF R12 Migration

JAI_CMN_RG_I_TRXSTRANSACTION_IDTRANSACTION_SOURCE_NUM R12 Migration

JAI_CMN_RG_I_TRXSREF_DOC_IDREF_DOC_NO R12 Migration

JAI_CMN_RG_PLA_TRXSTRANSACTION_IDTRANSACTION_SOURCE_NUM R12 Migration

JAI_CMN_RG_PLA_TRXSDR_INVOICE_IDDR_INVOICE_NO R12 Migration

JAI_CMN_ST_FORM_DTLSMIGRATED_HDR_IDMIGRATED_HDR R12 Migration

JAI_CMN_ST_FORM_DTLSMIGRATED_DTL_IDMIGRATED_DTL R12 Migration

JAI_CMN_STFORM_HDRS_ALLMIGRATED_HDR_IDMIGRATED_HDR R12 Migration

JAI_FA_MASS_ADDITIONSDEPRECIATE_FLAGDEPRECIATE_STATUS R12 Migration

JAI_PO_RMA_RTN_LINESRMA_INTERFACE_IDRMA_INTERFACE_REF R12 Migration

JAI_RCV_LINESMFG_TRADING_FLAGMFG_TRADING R12 Migration

JAI_RCV_TRANSACTIONSBASE_SUBINV_ASSET_FLAGBASE_ASSET_INVENTORY R12 Migration

JAI_RCV_TRANSACTIONSPROCESS_FLAGPROCESS_STATUS R12 Migration

JAI_RCV_TRANSACTIONSCENVAT_RG_FLAGCENVAT_RG_STATUS R12 Migration

JAI_OPM_OSP_HDRSFORMULA_IDFORMULA_ID_REF R12 Migration

JAI_OPM_RG23_I_TRXSTRANSACTION_IDTRANSACTION_SOURCE_NUM R12 Migration

JAI_OPM_RG23_I_TRXSRECEIPT_IDRECEIPT_REF R12 Migration

JAI_OPM_RG23_I_TRXSGOODS_ISSUE_IDGOODS_ISSUE_ID_REF R12 Migration

JAI_OPM_RG23_I_TRXSSALES_INVOICE_IDSALES_INVOICE_NO R12 Migration

JAI_OPM_RG23_I_TRXSEXCISE_INVOICE_IDEXCISE_INVOICE_NO R12 Migration

JAI_OPM_RG23_I_TRXSOTH_DOCUMENT_IDOTH_DOCUMENT_ID_REF R12 Migration

JAI_OPM_RG23_I_TRXSLOCATION_IDLOCATION_CODE R12 Migration

JAI_OPM_RG23_I_TRXSPOSTED_FLAGPOSTED_STATUS R12 Migration

JAI_OPM_RG23_II_TRXSPOSTED_FLAGPOSTED_STATUS R12 Migration

JAI_OPM_RG23_II_TRXSTRANSACTION_IDTRANSACTION_SOURCE_NUM R12 Migration

JAI_OPM_RG23_II_TRXSRECEIPT_IDRECEIPT_REF R12 Migration

JAI_OPM_RG23_II_TRXSLOCATION_IDLOCATION_CODE R12 Migration

JAI_OPM_RG_I_TRXSREF_DOC_IDREF_DOC_NO R12 Migration

JAI_OPM_RG_I_TRXSTRANSACTION_IDTRANSACTION_SOURCE_NUM R12 Migration

JAI_OPM_RG_I_TRXSLOCATION_IDLOCATION_CODE R12 Migration

JAI_OPM_RG_I_TRXSPOSTED_FLAGPOSTED_STATUS R12 Migration

JAI_OPM_SO_TAXESSO_RELEASE_IDSO_RELEASE_ID_REF R12 Migration

JAI_RCV_RGM_LINESBATCH_IDBATCH_NUM R12 Migration

JAI_RCV_TRANSACTIONSPROCESS_VAT_FLAGPROCESS_VAT_STATUS R12 Migration

JAI_CMN_RG_COMP_BALS Did not existCOMPONENT_BALANCE_ID Column added for R12 Migration

JAI_CMN_RG_COMP_BALS Did not existOBJECT_VERSION_NUMBERColumn added for R12 Migration

JAI_AP_ETDS_TDid not existAMT_OF_CESSColumn reserved For future Use

JAI_AP_ETDS_TDid not existAMT_OF_SURCHARGEColumn reserved For future Use

JAI_AP_ETDS_TDid not existAMT_OF_TDSColumn reserved For future Use

JAI_AP_ETDS_TDid not existBASE_INVOICE_DATEColumn reserved For future Use

JAI_AP_ETDS_TDid not existCERTIFICATE_ISSUE_DATEColumn reserved For future Use

JAI_AP_ETDS_TDid not existCHECK_NUMBERColumn reserved For future Use

JAI_AP_ETDS_TDid not existTDS_CHECK_DATEColumn reserved For future Use

JAI_AP_MATCH_ERS_TDid not existINVOICE_DISTRIBUTION_IDColumn added for Financials Architecture change in R12

JAI_AP_MATCH_ERS_TDid not existINVOICE_LINE_NUMBERColumn added for Financials Architecture change in R12

JAI_AP_MATCH_INV_TAXESDid not existINVOICE_LINE_NUMBERColumn added for Financials Architecture change in R12

JAI_AP_MATCH_INV_TAXESDid not existLEGAL_ENTITY_IDColumn added for Financials Architecture change in R12

JAI_AP_MATCH_INV_TAXESDid not existPARENT_INVOICE_LINE_NUMBERColumn added for Financials Architecture change in R12

JAI_AP_TDS_CERT_NUMSDid not existFIN_YEARColumn added for TDS Threshold Enhancement

JAI_AP_TDS_F16_HDRS_ALLDid not existPROGRAM_APPLICATION_IDColumn added for TDS Threshold Enhancement

JAI_AP_TDS_F16_HDRS_ALLDid not existPROGRAM_IDColumn added for TDS Threshold Enhancement

JAI_AP_TDS_F16_HDRS_ALLDid not existPROGRAM_LOGIN_IDColumn added for TDS Threshold Enhancement

JAI_AP_TDS_F16_HDRS_ALLDid not existREQUEST_IDColumn added for TDS Threshold Enhancement

JAI_AP_TDS_INV_TAXESDid not existINVOICE_LINE_NUMBERColumn added for Financials Architecture change in R12

JAI_AP_TDS_INVOICESDid not existAMT_OF_CESSColumn reserved For future Use

JAI_AP_TDS_INVOICESDid not existAMT_OF_SURCHARGEColumn reserved For future Use

JAI_AP_TDS_INVOICESDid not existAMT_OF_TDSColumn reserved For future Use

JAI_AP_TDS_PAN_CHANGESDid not existOBJECT_VERSION_NUMBERR12 Migration.

JAI_AP_TDS_PAYMENTSDid not existCHECK_IDColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existCHECK_DATEColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existCHECK_NUMBERColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existBANK_NAMEColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existCURRENCY_CODEColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existPAYMENT_AMOUNTColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existCHECK_DEPOSIT_DATEColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existCHALLAN_NOColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existVENDOR_IDColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existVENDOR_SITE_IDColumn added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existCREATION_DATEStandard Who column added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existCREATED_BYStandard Who column added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existLAST_UPDATE_DATEStandard Who column added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existLAST_UPDATED_BYStandard Who column added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existLAST_UPDATE_LOGINStandard Who column added for Payment DFF Migration

JAI_AP_TDS_PAYMENTSDid not existOBJECT_VERSION_NUMBERR12 Migration.

JAI_AP_TDS_THGRP_AUDITSDid not existINVOICE_LINE_NUMBERColumn added for Financials Architecture change in R12

JAI_AP_TDS_THHOLD_TRXSDid not existINVOICE_LINE_NUMBERColumn added for Financials Architecture change in R12

JAI_AP_TDS_YEARSDid not existTAN_NOOrg DFF Migration

JAI_AR_SUP_TAXESDid not existPRECEDENCE_10Column reserved For future Use





JAI_AR_TRX_TAX_CALC_TDid not existPRECEDENCE_10Column reserved For future Use





JAI_AR_TRX_TAX_LINESDid not existPRECEDENCE_10Column reserved For future Use





JAI_AR_TRXSDid not existLEGAL_ENTITY_IDColumn added for Financials Architecture change in R12

JAI_AR_TRXSDid not existVAT_INVOICE_NOColumn added for VAT Enhancement

JAI_CMN_BOE_DTLSDid not existADDITIONAL_CVD_AMTColumn reserved for future Use

JAI_CMN_BOE_DTLSDid not existADDITIONAL_CVD_BASISColumn reserved for future Use

JAI_CMN_BOE_DTLSDid not existADDITIONAL_CVD_RATEColumn reserved for future Use

JAI_CMN_BOE_HDRSDid not existLEGAL_ENTITY_IDColumn added for Financials Architecture change in R12

JAI_CMN_MATCH_RECEIPTSDid not existREF_LINE_NOR12 Migration.

JAI_CMN_MATCH_TAXESDid not existPRECEDENCE_6Column reserved for future Use





JAI_CMN_RG_23AC_I_TRXSDid not existBOL_IDColumn added during OPM Discrete Merge

JAI_CMN_RG_23AC_I_TRXSDid not existBOLLINE_NOColumn added during OPM Discrete Merge

JAI_CMN_RG_23AC_II_TRXSDid not existADDITIONAL_CVD_AMTColumn reserved for future Use

JAI_CMN_RG_23AC_II_TRXSDid not existBOL_IDColumn added during OPM Discrete Merge

JAI_CMN_RG_23AC_II_TRXSDid not existBOLLINE_NOColumn added during OPM Discrete Merge

JAI_CMN_RG_23D_TRXSDid not existBOL_IDColumn added during OPM Discrete Merge

JAI_CMN_RG_23D_TRXSDid not existBOLLINE_NOColumn added as part of R12 Migration.

JAI_CMN_RG_23D_TRXSDid not existREF_LINE_NOColumn added as part of R12 Migration.

JAI_CMN_RG_I_TRXSDid not existBOL_IDColumn added during OPM Discrete Merge

JAI_CMN_RG_I_TRXSDid not existBOLLINE_NOColumn added for R12 Migration.

JAI_CMN_RG_PLA_TRXSDid not existBOL_IDColumn added during OPM Discrete Merge

JAI_CMN_RG_PLA_TRXSDid not existBOLLINE_NOColumn added during OPM Discrete Merge

JAI_CMN_ST_FORM_DTLSDid not existINVOICE_LINE_NUMBERColumn added for Financials Architecture change in R12

JAI_CMN_TAX_CTG_LINESDid not existPRECEDENCE_6Column reserved For future Use





JAI_CMN_TAXES_ALLDid not existCESS_RATEColumn reserved For future Use

JAI_CRM_QUOTE_TAXESDid not existPRECEDENCE_6Column reserved For future Use





JAI_FA_AST_BLOCK_DTLSDid not existOBJECT_VERSION_NUMBERColumn added as part of R12 Migration.

JAI_FA_MASS_ADDITIONSDid not existINVOICE_LINE_NUMBERColumn added for Financials Architecture change in R12

JAI_MTL_TXN_CST_DTL_TDid not existCOST_ELEMENT_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existCREATED_BYInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existCREATION_DATEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existLAST_UPDATE_DATEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existLAST_UPDATE_LOGINInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existLAST_UPDATED_BYInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existLEVEL_TYPEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existORGANIZATION_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existTRANSACTION_INTERFACE_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_TDid not existVALUE_CHANGEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existCOST_GROUP_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existCREATED_BYInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existCREATION_DATEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existINVENTORY_ITEM_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existLAST_UPDATE_DATEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existLAST_UPDATE_LOGINInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existLAST_UPDATED_BYInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existLOCK_FLAGInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existMATERIAL_ACCOUNTInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existMATERIAL_OVERHEAD_ACCOUNTInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existORGANIZATION_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existOUTSIDE_PROCESSING_ACCOUNTInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existOVERHEAD_ACCOUNTInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existPROCESS_FLAGInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existRCV_TRANSACTION_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existRESOURCE_ACCOUNTInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existREVISIONInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existSOURCE_CODEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existSOURCE_HEADER_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existSOURCE_LINE_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_DATEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_HEADER_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_INTERFACE_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_MODEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_QUANTITYInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_REFERENCEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_SOURCE_NAMEInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_SOURCE_TYPE_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_TYPE_IDInventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_TDid not existTRANSACTION_UOMInventory Convergence Architecture in R12.

JAI_OM_OE_RMA_LINESDid not existALLOW_EXCISE_CREDIT_FLAGColumn added as part of Additional Line Attribute Information DFF migration Enhancement

JAI_OM_OE_RMA_LINESDid not existALLOW_SALES_CREDIT_FLAGColumn added as part of Additional Line Attribute Information DFF migration Enhancement

JAI_OM_OE_RMA_TAXESDid not existPRECEDENCE_6Column reserved For future Use





JAI_OM_OE_SO_TAXESDid not existPRECEDENCE_6Column reserved For future Use





JAI_OM_WSH_LINE_TAXESDid not existPRECEDENCE_6Column reserved For future Use





JAI_OM_WSH_LINES_ALLDid not existVAT_INVOICE_NOColumn added as part of VAT Enhancement

JAI_OPM_OSP_DTLSDid not existINVENTORY_ITEM_IDColumn added as part of OPM Discrete Merge

JAI_OPM_OSP_DTLSDid not existORGANIZATION_IDColumn added as part of OPM Discrete Merge

JAI_OPM_OSP_HDRSDid not existORGANIZATION_IDColumn added as part of OPM Discrete Merge

JAI_PO_COPY_TDid not existCREATED_BYStandard WHO column added as part of R12 Migration.

JAI_PO_COPY_TDid not existLAST_UPDATE_DATEStandard WHO column added as part of R12 Migration.

JAI_PO_COPY_TDid not existLAST_UPDATE_LOGINStandard WHO column added as part of R12 Migration.

JAI_PO_COPY_TDid not existLAST_UPDATED_BYStandard WHO column added as part of R12 Migration.

JAI_PO_COPY_TDid not existOBJECT_VERSION_NUMBERColumn added as part of R12 Migration.

JAI_PO_REP_PRRG_TDid not existENTRY_TAXColumn added as part of VAT Enhancement

JAI_PO_REP_PRRG_TDid not existPURCHASE_TAXColumn added as part of VAT Enhancement

JAI_PO_REP_PRRG_TDid not existSERVICE_TAXColumn added as part of VAT Enhancement

JAI_PO_REP_PRRG_TDid not existTURNOVER_TAXColumn added as part of VAT Enhancement

JAI_PO_REP_PRRG_TDid not existVATColumn added as part of VAT Enhancement

JAI_PO_REQ_LINE_TAXESDid not existPRECEDENCE_10Column reserved For future Use





JAI_PO_REQUEST_TDid not existPRECEDENCE_10Column reserved For future Use





JAI_PO_RMA_RTN_TX_LNSDid not existPRECEDENCE_10Column reserved For future Use





JAI_PO_TAXESDid not existPRECEDENCE_10Column reserved For future Use





JAI_RCV_HEADERSDid not existOBJECT_VERSION_NUMBERColumn added as part of R12 Migration.

JAI_RCV_INTERFACE_TRXSDid not existOBJECT_VERSION_NUMBERColumn added as part of R12 Migration.

JAI_RCV_LINE_TAXESDid not existPRECEDENCE_10Column reserved For future Use





JAI_RCV_LINESDid not existONLINE_CLAIM_FLAGIndia RMA Receipts DFF Migration

JAI_RCV_LINESDid not existRMA_TYPEIndia RMA Receipts DFF Migration

JAI_RCV_RTV_BATCH_GRPSDid not existOBJECT_VERSION_NUMBERColumn added as part of R12 Migration.

JAI_RCV_RTV_BATCH_TRXSDid not existOBJECT_VERSION_NUMBERColumn added as part of R12 Migration.

JAI_RCV_TP_INV_DETAILSDid not existOBJECT_VERSION_NUMBERColumn added as part of R12 Migration.

JAI_RGM_BALANCE_TDid not existPLA_BALANCEColumn added as part of R12 Migration.

JAI_INV_SUBINV_DTLSDid not existOBJECT_VERSION_NUMBERColumn added as part of R12 Migration.

7.2 Mapping of 11i and R12 View Changes: -11i View Name11i Column NameR12 View NameR12 COLUMN NAMEComments

JA_IN_CESS_TRX_VDOC_NUMBERJAI_CMN_CESS_TRXS_VSLNOColumn renamed as per added for Oracle Apps R12 Migration.

JA_IN_CESS_TRX_VDOES NOT EXIST IN 11IJAI_CMN_CESS_TRXS_VREGISTER_IDNew column added for R12 Migration

JA_IN_EXCISE_BALANCES_VADDITIONAL_RG23A_BALANCEJAI_CMN_RG_BALANCES_VOBSOLETE

JA_IN_EXCISE_BALANCES_VADDITIONAL_RG23C_BALANCEJAI_CMN_RG_BALANCES_VOBSOLETE

JA_IN_EXCISE_BALANCES_VBASIC_RG23A_BALANCEJAI_CMN_RG_BALANCES_VOBSOLETE

JA_IN_EXCISE_BALANCES_VBASIC_RG23C_BALANCEJAI_CMN_RG_BALANCES_VOBSOLETE

JA_IN_EXCISE_BALANCES_VOTHER_RG23A_BALANCEJAI_CMN_RG_BALANCES_VOBSOLETE

JA_IN_EXCISE_BALANCES_VOTHER_RG23C_BALANCEJAI_CMN_RG_BALANCES_VOBSOLETE

JA_IN_EXCISE_BALANCES_VDoes not exist in 11iJAI_CMN_RG_BALANCES_VCURRENCY_CODENew column added for R12 Migration

JA_IN_EXCISE_BALANCES_VDoes not exist in 11iJAI_CMN_RG_BALANCES_VLAST_UPDATED_BYNew column added for R12 Migration

JA_IN_EXCISE_BALANCES_VDoes not exist in 11iJAI_CMN_RG_BALANCES_VORG_UNIT_IDNew column added for R12 Migration

JA_IN_EXCISE_BALANCES_VDoes not exist in 11iJAI_CMN_RG_BALANCES_VPLA_BALANCENew column added for R12 Migration

JA_IN_EXCISE_BALANCES_VDoes not exist in 11iJAI_CMN_RG_BALANCES_VRG23A_BALANCENew column added for R12 Migration. Sum of all BASIC_RG23A_BALANCE+ ADDITIONAL_RG23A_BALANCE + OTHER_RG23A_BALANCE

JA_IN_EXCISE_BALANCES_VDoes not exist in 11iJAI_CMN_RG_BALANCES_VRG23C_BALANCENew column in R12. Sum of all BASIC_RG23C_BALANCE+ ADDITIONAL_RG23C_BALANCE + OTHER_RG23C_BALANCE

JA_IN_RA_CUSTOMER_TRX_VRAC_SHIP_TO_CUSTOMER_NAMEJAI_AR_TRX_DETAILS_VOBSOLETE

JA_IN_RA_CUSTOMER_TRX_VRAS_PRIMARY_SALESREP_NAMEJAI_AR_TRX_DETAILS_VOBSOLETE

JA_IN_RA_CUSTOMER_TRX_VRAT_TERM_NAMEJAI_AR_TRX_DETAILS_VOBSOLETE

JA_IN_RA_CUSTOMER_TRX_VSHIP_TO_CUSTOMER_IDJAI_AR_TRX_DETAILS_VCT_SHIP_TO_CUSTOMER_IDColumn renamed as per added for Oracle Apps R12 Standards

JA_IN_RA_CUSTOMER_TRX_VDOES NOT EXIST IN 11IJAI_AR_TRX_DETAILS_VCT_PRIMARY_SALESREP_IDNew column added for R12 Migration

JA_IN_RA_CUSTOMER_TRX_VDOES NOT EXIST IN 11IJAI_AR_TRX_DETAILS_VCT_TERM_IDNew column added for R12 Migration

JA_IN_RCV_RECEIPT_LINES_VDOES NOT EXIST IN 11IJAI_RCV_RECEIVE_LINES_VEXCISE_INVOICE_DATENew column added for R12 Migration

JA_IN_RCV_RECEIPT_LINES_VDOES NOT EXIST IN 11IJAI_RCV_RECEIVE_LINES_VEXCISE_INVOICE_NONew column added for R12 Migration

JA_IN_RCV_RECEIPT_LINES_VDOES NOT EXIST IN 11IJAI_RCV_RECEIVE_LINES_VONLINE_CLAIM_FLAGNew column added for R12 Migration

JA_IN_RCV_RECEIPT_LINES_VDOES NOT EXIST IN 11IJAI_RCV_RECEIVE_LINES_VRMA_TYPENew column added for R12 Migration

JA_IN_RCV_RETURN_LINES_VATTRIBUTE4JAI_RCV_RTV_LINES_VOBSOLETEObsoleted as a part of India Return to Vendor DFF removal

JA_IN_RCV_RETURN_LINES_VRMA_REFERENCEJAI_RCV_RTV_LINES_VOBSOLETEObsoleted as a part of India Return to Vendor DFF removal

JA_IN_RCV_RETURN_LINES_VSOURCE_DOC_UNIT_OF_MEASUREJAI_RCV_RTV_LINES_VOBSOLETEObsoleted as a part of India Return to Vendor DFF removal

JA_IN_RCV_RETURN_LINES_VTAX_AMOUNTJAI_RCV_RTV_LINES_VOBSOLETEObsoleted as a part of India Return to Vendor DFF removal

JA_IN_RCV_RETURN_LINES_VUNIT_OF_MEASUREJAI_RCV_RTV_LINES_VOBSOLETEObsoleted as a part of India Return to Vendor DFF removal

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VATTRIBUTE_CATEGORYNew column in R12

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VEXCISE_ACTIONNew column in R12

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VEXCISE_BATCH_NUMNew column in R12

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VEXCISE_INVOICE_NONew column in R12

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VITEM_DESCRIPTIONNew column in R12

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VLINE_NUMNew column in R12

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VPARENT_TRANSACTION_IDNew column in R12

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VVAT_ACTIONVAT Enhancement

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VVAT_BATCH_NUMVAT Enhancement

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VVAT_INVOICE_NOVAT Enhancement

JA_IN_RCV_RETURN_LINES_VDoes not exist in 11iJAI_RCV_RTV_LINES_VVENDOR_SITE_IDNew column added for R12 Migration

JA_IN_RCV_TAX_VPRECEDENCE_UOMJAI_RCV_TAX_VOBSOLETE

JA_IN_RCV_TAX_VDoes not exist in 11iJAI_RCV_TAX_VPRECEDENCE_1New column added for R12 Migration





JA_IN_RCV_TAX_VDoes not exist in 11iJAI_RCV_TAX_VPRECEDENCE_6Reserved For Future use





JA_IN_RCV_TAX_VDoes not exist in 11iJAI_RCV_TAX_VUOMNew column added for R12 Migration

JA_IN_RG23_PART_II_VRECEIPT_IDJAI_CMN_RG_23_II_VRECEIPT_REFColumn renamed as per added for Oracle Apps R12 Standards

JA_IN_WSH_DELIVERIES_VBATCH_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VCUST_MODEL_SERIAL_NUMBERJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VCUSTOMER_JOBJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VCUSTOMER_PRODUCTION_LINEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VDELIVER_TO_SITE_USE_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VEARLIEST_DROPOFF_DATEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VEARLIEST_PICKUP_DATEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VFILLED_VOLUMEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VIGNORE_FOR_PLANNINGJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VINSPECTION_FLAGJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VLATEST_DROPOFF_DATEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VLATEST_PICKUP_DATEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VLINE_DIRECTIONJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VLPN_CONTENT_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VLPN_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VMODE_OF_TRANSPORTJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VORIGINAL_SUBINVENTORYJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VPARTY_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VPICKABLE_FLAGJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VPICKED_QUANTITYJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VPICKED_QUANTITY2JAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VPO_REVISION_NUMBERJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VPO_SHIPMENT_LINE_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VPO_SHIPMENT_LINE_NUMBERJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VRCV_SHIPMENT_LINE_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VRECEIVED_QUANTITYJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VRECEIVED_QUANTITY2JAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VRELEASE_REVISION_NUMBERJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VREQUEST_DATE_TYPE_CODEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VRETURNED_QUANTITYJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VRETURNED_QUANTITY2JAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VROUTING_REQ_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSCHEDULED_QUANTITYJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSCHEDULED_QUANTITY2JAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSERVICE_LEVELJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSHIP_FROM_SITE_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSHIP_TO_SITE_USE_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSHIPPING_CONTROLJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSOURCE_BLANKET_REFERENCE_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSOURCE_BLANKET_REFERENCE_NUMJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSOURCE_DOCUMENT_TYPE_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSOURCE_LINE_SET_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSOURCE_LINE_TYPE_CODEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VSUPPLIER_ITEM_NUMBERJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VTO_SERIAL_NUMBERJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VTP_DELIVERY_DETAIL_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VTRANSACTION_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VUNIT_VOLUMEJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VUNIT_WEIGHTJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VVENDOR_IDJAI_OM_WSH_DELIVERIES_VOBSOLETE

JA_IN_WSH_DELIVERIES_VWV_FROZEN_FLAGJAI_OM_WSH_DELIVERIES_VOBSOLETE

JAI_AP_TDS_F16_DTLS_VCERTIFICATE_IDJAI_AP_TDS_F16_DTLS_VDETAIL_CONTAINER_ITEM_ID New column added for R12 Migration

7.3 Mapping of 11i and R12 Program Changes: -R11i Program nameR11i Short name(Concurrent Program Name)R11i Executable File NameR12 Program nameR12 Short name(Concurrent Program Name)R12 Executable File Name

India - Depreciation detail reportDEPENPERJAINASSTIndia - Depreciation detail reportJAINASSTJAINASST

India - Income Tax Act Fixed Asset SchedulesDEPYEARJAINYEDEIndia - Income Tax Act Fixed Asset SchedulesJAINYEDEJAINYEDE

India - RG23A Part I ReportJAF23A_1JAF23A_1India - RG23A Part I ReportJAI23A_1JAIN23A1

India - RG23 Part II ReportJAF23A_2JAF23A_2India - RG23 Part II ReportJAI23A_2JAIN23P2

India RG23A PART II Component Wise ReportJAF23A_EXC2JAF23A_EXC2India - RG23A PART II Component Wise ReportJAI23A_EXC2JAIN23A2

India - RG23C Part I ReportJAF23C_1JAF23C_1India - RG23C Part I ReportJAI23C_1JAIN23C1

India - RG23C Part II ReportJAF23C_2JAF23C_2India - RG23C Part II ReportJAI23C_2JAF23C_2

India RG23C Part II Report- Component WiseJAF23C_EXC2JAF23C_EXC2India - RG23C Part II Report- Component WiseJAI23C_EXC2JAIN23C2

India - RG1 Register ReportJAFRMRG1JAFRMRG1India - RG1 Register ReportJAIFRMRG1JAINRG1

India - Pan number UpdateJAIAPPUDJAI_AP_TDS_MISC_PKG.PAN_UPDATEIndia - Pan number UpdateJAIAPPUDJAI_AP_UTILS_PKG.PAN_UPDATE

India - RG 23 D ReportJAIN23DJAIN23DIndia - RG 23 D ReportJAIN23DJAIN23D

India - Outside Processing ChallanJAIN57F4JAIN57F4India - Outside Processing ChallanJAIN57F4JAIN57F4

India - OSP Pending Despatch ReportJAIN57PIJAIN57PIIndia - OSP Pending Despatch ReportJAIN57PIJAIN57PI

India - OSP Pending Receipt ReportJAIN57PRJAIN57PRIndia - OSP Pending Receipt ReportJAIN57PRJAIN57PR

India - Cenvat Monthly AbstractJAINABSTJAINABSTIndia - Cenvat Monthly AbstractJAINABSTJAINABST

India - Cenvat Monthly Abstract-TextileJAINABST_EXCJAINABST_EXCIndia - Cenvat Monthly Abstract-TextileJAINABST_EXCJAINABST_EXC

India - Creditors LedgerJAINAPCRJAINAPCRIndia - Creditors LedgerJAINAPCRJAINAPCR

To Cancel TDS related invoicesJAINAPICjai_ap_tds_cancellation_pkg.process_invoiceIndia - To Cancel TDS related invoicesJAINAPICjai_ap_tds_cancellation_pkg.process_invoice

Approval of TDS and Credit MemoJAINAPINJa_In_Approve_InvoiceIndia - Approval of TDS and Credit MemoJAINAPINJAI_AP_TDS_OLD_PKG.APPROVE_INVOICE

India - ST Forms Issue ProcessingJAINAPSTja_in_con_populate_st_formsIndia - ST Forms Issue ProcessingJAINAPSTJAI_CMN_ST_FORMS_PKG.GENERATE_FORMS

India - AR3A Status Report JAINAR3RJAINAR3RIndia - AR3A Status ReportJAINAR3RJAINAR3R

India - Debtors Ledger ReportJAINARDRJAINARDRIndia - Debtors Ledger ReportJAINARDRJAINARDR

India - ARE1 ReportJAINARE1JAINARE1India - ARE1 ReportJAINARE1JAINARE1

India - ST forms Receipt processingJAINARSTja_in_con_populate_st_formsIndia - ST forms Receipt processingJAINARSTJAI_CMN_ST_FORMS_PKG.GENERATE_FORMS

Auto Invoice ApprovalJAINAUTOja_in_auto_invoiceIndia - Auto Invoice ApprovalJAINAUTOJAI_AP_UTILS_PKG.SUBMIT_PLA_BOE_FOR_APPROVAL

India - Cash/Bank Book ReportJAINBBRJAINBBRIndia - Cash/Bank Book ReportJAINBBRJAINBBR

India - Boe Write Off ReportJAINBOERJAINBOERIndia - Boe Write Off ReportJAINBOERJAINBOER

India - To insert taxes for Pay On ReceiptJAINBPORJa_in_Bulk_Pay_On_ReceiptIndia - To insert taxes for Pay On ReceiptJAINBPORJAI_AP_MATCH_TAX_PKG.PROCESS_BATCH

India - Batch Processing for Claiming ModvatJAINBVATJA_IN_BATCH_CLAIM_MODVATIndia - Batch Processing for Claiming ModvatJAINBVATJA_IN_BATCH_CLAIM_MODVAT

India - Commercial Invoice ReportJAINCINIJAINCINIIndia - Commercial Invoice ReportJAINCINIJAINCINI

India - Claim Modvat on Retired AssetsJAINCLBALJA_IN_CLAIM_MODVAT_RETIREMENTIndia - Claim Modvat on Retired AssetsJAINCLBALJAI_FA_ASSETS_PKG.CLAIM_EXCISE_ON_RETIREMENT

India - Supplementary Invoice Consolidation ReportJAINCONSJAINCONSIndia - Supplementary Invoice Consolidation ReportJAINCONSJAINCONS

Copy Document India LocalizationJAINCPDCJA_IN_PO_COPYDOC_DFLTIndia - Copy Document India LocalizationJAINCPDCJAI_PO_TAX_PKG.COPY_SOURCE_TAXES

To Create TDS Invoice After Hold ReleaseJAINCTDSJA_IN_CR_TDS_INVIndia - To Create TDS Invoice After Hold ReleaseJAINCTDSJA_IN_CR_TDS_INV

India - Creditors Trial Balance ReportJAINCTRBJAINCTRBIndia - Creditors Trial Balance ReportJAINCTRBJAINCTRB

India - Cenvat Recovery(On Capital Goods) ReportJAINCVATJAINCVATIndia - Cenvat Recovery(On Capital Goods) ReportJAINCVATJAINCVAT

India - Duty DrawbackJAINDDRCJAINDDRCIndia - Duty DrawbackJAINDDRCJAINDDRC

TO INSERT TAX DISTRIBUTIONSJAINDISTJA_IN_DISTRIBUTION_MATCHINGIndia - To Insert Tax DistributionsJAINDISTJAI_AP_MATCH_TAX_PKG.PROCESS_ONLINE

India - Debtors Trial Balance ReportJAINDTBRJAINDTBRIndia - Debtors Trial Balance ReportJAINDTBRJAINDTBR

India ER1 ReportJAINER1JAINER1India - ER1 ReportJAINER1JAINER1

India - Program to Generate eTDS CertificatesJAINETDSja_in_ap_etds_pkg.yearly_returnsIndia - Program to Generate eTDS CertificatesJAINETDSJAI_AP_TDS_ETDS_PKG.GENERATE_FLAT_FILE

India - Excise Duty Claim For RMA ReceiptsJAINEXCLJAINEXCLIndia - Excise Duty Claim For RMA ReceiptsJAINEXCLJAINEXCL

India - Component-wise Excise Liability ReportJAINEXCLIABILITYJAINEXCLIABILITYIndia - Component-wise Excise Liability ReportJAINEXCLIABILITYJAINEXCLIABILITY

India - Forecast Excise Amount in RG RegistersJAINEXFRJAINEXFRIndia - Forecast Excise Amount in RG RegistersJAINEXFRJAINEXFR

India - OSP Stock RegisterJAINF4RGJAINF4RGIndia - OSP Stock RegisterJAINF4RGJAINF4RG

India - Importing Excise/VAT Invoice Numbers in ARJAINIMPARja_in_exinv_num_updateIndia - Importing Excise Invoice Numbers in ARJAINIMPARJAI_AR_TRX_PKG.UPDATE_EXCISE_INVOICE_NO

India - TDS at Lower Rates ReportJAINITCLJAINITCLIndia - TDS at Lower Rates ReportJAINITCLJAINITCL

India - TDS Prescribed Rate ReportJAINITCPJAINITCPIndia - TDS Prescribed Rate ReportJAINITCPJAINITCP

India - TDS CertificatesJAINITCRJAINITCRIndia - TDS CertificatesJAINITCRJAINITCR

India - Journal Voucher ReportJAINJVRJAINJVRIndia - Journal Voucher ReportJAINJVRJAINJVR

India - Mass Additions CreateJAINMACRJA_IN_FA_MASS_ADDITIONS_PIndia - Mass Additions CreateJAINMACRJAI_FA_ASSETS_PKG.MASS_ADDITIONS

Master Org RG EntriesJAINMAS1JA_IN_MASTER_ORGANIZATION_PIndia - Master Org RG EntriesJAINMAS1JAI_CMN_RG_MASTER_ORG_PKG.CONSOLIDATE_RG23_PART_I

India Master Org RG Entries1JAINMAS2JA_IN_MASTER_ORGANIZATION_P2India - Master Org RG Entries1JAINMAS2JAI_CMN_RG_MASTER_ORG_PKG.CONSOLIDATE_RG23_PART_II

India - Cenvat Monthly ReturnsJAINMCENJAINMCENIndia - Cenvat Monthly ReturnsJAINMCENJAINMCEN

India - Cenvat Monthly Return Capital GoodsJAINMCENCGJAINMCEN_EXCIndia - Cenvat Monthly Return Capital GoodsJAINMCENCGJAINMCEN_EXC

India - Cenvat Monthly Return Capital Goods-TextileJAINMCENCG_EXCJAINMCENCGIndia - Cenvat Monthly Return Capital Goods-TextileJAINMCENCG_EXCJAINMCENCG

India Cenvat Monthly Return Inputs-TextileJAINMCEN_EXCJAINMCENCG_EXCIndia - Cenvat Monthly Return Inputs-TextileJAINMCEN_EXCJAINMCENCG_EXC

India Local Concurrent For Processing Order Lines to ARJAINMREQjai_ar_processing_pkg.process_batchIndia - Local Concurrent For Processing Order Lines to ARJAINMREQJAI_AR_MATCH_TAX_PKG.PROCESS_BATCH

India Master Org RGIJAINMRGIJA_IN_MASTER_ORGANIZATION_RGIIndia - Master Org RGIJAINMRGIJAI_CMN_RG_MASTER_ORG_PKG.CONSOLIDATE_RG_I

India - Mass Tax RecalculationJAINMTCHJA_IN_MASS_TAX_CHANGESIndia - Mass Tax RecalculationJAINMTCHJAI_CMN_MTAX_PKG.DO_TAX_REDEFAULTATION

To handle Claim Modvat for Deliver, RTR transactionsJAINMVATJA_IN_CLAIM_MODVAT_PROCESSIndia - To handle Claim Modvat for Deliver, RTR transactionsJAINMVATJA_IN_CLAIM_MODVAT_PROCESS

India - OPM OSP ChallanJAINOPM57F4_GME_FN/AIndia - OPM OSP ChallanJAINOPM57F4JAINOPM57F4

India - TDS Related InvoicesJAINOTDSJAINOTDSIndia - TDS Related InvoicesJAINOTDSJAINOTDS

India - Program to calculate balance excise components in PLAJAINPCBja_in_pla_component_balanceIndia - Program to calculate balance excise components in PLAJAINPCBJAI_CMN_RG_PLA_TRXS_PKG.GENERATE_COMPONENT_BALANCES

India - Program to Execute Pending RecordsJAINPENDJA_IN_PROCESS_PENDING_RECEIPTSIndia - Program to Execute Pending RecordsJAINPENDJA_IN_PROCESS_PENDING_RECEIPTS

India - PLA Register ReportJAINPLAJAINPLAIndia - PLA Register ReportJAINPLAJAINPLA

India Master Org

OFI_TECH_INFO.doc

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