Sheet1Issue DescriptionIssue ReportedErrorIssue CauseSolutionAny Side EffectNew functionality or existingCan not confirm BOE after saving it. Go to the BOE form, Enter all the details and save it. Then click on confirm button you will receive unhandlled exception error.13-May-15ORA-01403 : No Data Found

FRM-40735: WHEN-BUTOON-PRESSED trigger raised unhandled exception ORA-01403New Custom Regime setup has been introduced in 12.2.4 which was not present.You have to go to the Regime setup, Create new Custom Regime, provide All the Tax types applicable. Provide details in Others tab as well. This details will get defaulted on Inventory Org/ Operating Unit.NoNewWhen Doing scrap sale, Check Delivery OM/Inv interface program going into the error and delivery id wise details not hitting WSH tables.19-May-15Delivery Id :10152719, Exception Entity :OM_INTERFACE, Error Message : ORA-20001: APP--20275: Unable to derive mandatory LN_FIN_YEAR using the given arguments P_FIN_YEAR= P_ORG_ID=343 P_SOURCE_TRX_DATE=02-JUN-15TCS Regime setup for TCS Financial Year has been made mandatory in new version. It was absentGo to Regime Setup, Query TCS Regime, Add new line for TCS Financial Year Info. Save it.Yes. We can do the scrap sale but after doing the ship confirm additional taxes, Surcharge and Edu cess on TCS are also appearingExisting functionality made mandatory in 12.2.4After doing scrap sale, additional Taxes of TCS (Surcharge and cess are appearing with 0% on Fulfilled Order and AR)23-May-15No Error. You can go to the Fulfilled Order Localized form and query delivery id. Additional TCS taxes will appear here.Before 1-OCT-2009, there was government regulation that if sale of scrap exceeds 1000000 then surcharge and cess would be applicable on TCS. But after 01-OCT-2009 government has abolished those taxes.

Oracle saying this is intended functionality. Those additional taxes will appear as 0% but it will have no accounting or financial impact. Other Oracle customers are fine with it.In Oracle, Those additional taxes condition is handled by Threshold setup. Which was present as per expectation.

You need to define TCS Threshold setup for that where you mention customer type as OTHERS which has to be defined in customer additional information TCS setup as well. Also you define Threshold type as CUMULATIVE and Slab amount from as 1000000 and TO as blank. Tax rate will also be blank. Specify Operating Unit wise Tax Category.

As per my understanding This setup is no more required as these taxes are already abolished by Govt Of India.NoExisting functionality made mandatory in 12.2.4Tax amount is coming 0 for newly booked Order. Also for Orders booked before Upgrade, Tax amount is coming zero after shipping.24-May-15No Error. 1) Create one fresh Order. Go to India Local Order. You can see that Tax Category is already present as Item Category wise Tax category is already defined. But when you check Tax Amount in Taxes button. It is showing zero. Even on Order also it is showing zero. But when click on Apply button it calculates tax calculated. This was working fine before 23-May-15.

2) Ship the order booked before Upgrade and then check tax amount in AR. It is coming 0 for some of the lines.There is no concrete evidence but there was one packageCREATE OR REPLACE PACKAGE BODY jai_cmn_tax_defaultation_pkg AS/* $Header: jai_cmn_tax_dflt.plb 120.38.12020000.14 2015/04/27 11:55:54 nkodakan ship $ */

Which has some uom_conversion procedures. it was defaulting taxes with 0 amount.

Patch number - 21095406Naresh from Oracle has modieid the package and first case is resolved.NoCode Fix

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