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

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

Last revised: August 22, 2006 See Change Record

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This document in any form, software or printed matter, contains proprietary information that is the exclusive property of Oracle. Your access to and use of this confidential material is subject to the terms and conditions of your Oracle Software License and Service Agreement, which has been executed and with which you agree to comply. This document and information contained herein may not be disclosed, copied, reproduced or distributed to anyone outside Oracle without prior written consent of Oracle. This document is not part of your license agreement nor can it be incorporated into any contractual agreement with Oracle or its subsidiaries or 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.

1. 2. 3. 4. 5. 6. 7. 8.

New and Changed Components Implementation Considerations Performance & Sizing: Considerations & Optimizations Minimum Technical Requirements Diagnostic Scripts Technical Architecture Considerations Annexure 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 Interfaces 1.2 Reports and XML Publisher 1.3 Interfaces and Configuration 1.4 Tables and Views

1.1 User Interfaces

1.

1. New User Interfaces


1. 2.

2.

2.
1. 2.

3.

3.
1. 2.

1. New Forms 2. New HTML Pages Changed User Interfaces 1. Changed Forms 2. Changed HTML Pages 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 Registration (JAINRGIM.fmb)

Function Name India TDS challan (JAINTDCH_FUN) Block of Assets Assignment (JAINFABK_FUN) VAT Item Classification (JAINITCL_FUN) Regimes Registration (JAINRGIM_FUN)

Form Name 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)

Function Name 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

HTML Page Name N/A N/A N/A

Function Name N/A N/A N/A

1.1.2 Changed User Interfaces 1.1.2.1 Changed Forms


Form Name Function Name Brief Description of Change

Receipts(Localized) Enter Receipts - India (1) Excise Invoice No, Excise Invoice Date, Claim CENVAT (JAINPORE.fmb) (JAINPORE_FUN) on 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 Enter Sales Order (1) Layout has been changed by introducing two fields (Localized) India (a) Allow Excise/ allow_excise_credit_flag (JAINEORD.fmb) (JAINEORD_FUN) (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.

Form Name

Function Name

Brief Description of Change Operating unit is introduced in the Form to implement the same.

Return to Vendor - Return to Vendor Layout has been changed to accommodate the following: India India (1) To include VAT and Excise Actions (JAINRTVN.fmb) (JAINRTVN_FUN) (2) To include VAT and Excise Invoice Number (3) Difference Excise Value and difference CESS value for SSI. All the above has been added as part of DFF Migration for "India Return to Vendor ". Vendor Info Vendor Info - India (1) Layout changed to implement "TDS Threshold". TDS threshold (JAINPVDM.fmb) (JAINPVDM_FUN) 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 Customer Info India Layout changed as part of Financials Architecture change in R12. (JAINACDM.fmb) (JAINACDM_FUN) Operating unit is introduced in the Form to implement the same. Claim Duty DrawbackAutomatic (JAINADRB.fmb) Claim Duty Layout changed as part of Financials Architecture change in R12. Drawback- Automatic Operating unit is introduced in the Form to implement the same. India (JAINADRB_FUN)

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

Form Name Order Shipment Confirm (JAINCSHP.fmb)

Function Name Order Shipment Confirm India (JAINCSHP_FUN)

Brief Description of Change Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG23D Manual RG23D Manual Layout changed as part of Financials Architecture change in R12. Entry Entry India Operating unit is introduced in the Form to implement the same. (JAINDMAN.fmb) (JAINDMAN_FUN) Bond Reg Bond Reg Layout changed as part of Financials Architecture change in R12. Summary Summary India Operating unit is introduced in the Form to implement the same. (JAINDPBO.fmb) (JAINDPBO_FUN) Bond Register Bond Register India Layout changed as part of Financials Architecture change in R12. (JAINDREG.fmb) (JAINDREG_FUN) Operating unit is introduced in the Form to implement the same. Match Receipts (JAINDSHP.fmb) Enter BOE Payment (JAINIBOE.fmb) RG-I Manual Entry (JAINIRGI.fmb) View TDS Certificates (JAINITCQ.fmb) Match Receipts India Layout changed as part of Financials Architecture change in R12. (JAINDSHP_FUN) Operating unit is introduced in the Form to implement the same. Enter BOE Payment India (JAINIBOE_FUN) RG-I Manual Entry India (JAINIRGI_FUN) 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. Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same. Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

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

Form Name

Function Name

Brief Description of Change

Proof Of Proof Of Layout changed as part of Financials Architecture change in R12. Export Export India Operating unit is introduced in the Form to implement the same. (JAINOPOE.fmb) (JAINOPOE_FUN) PLA Manual Entry PLA Manual (JAINPLAM.fmb) Function (JAINPLA_FUN ) Purchase OrdersIndia (JAINPO.fmb) Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

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

PO Releases-India PO Releases-India Layout changed as part of Financials Architecture change in R12. (JAINPORL.fmb) (JAINPORL_FUN) Operating unit is introduced in the Form to implement the same. PO Summary-India PO Summary-India (JAINPOSU.fmb) (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 Define Price/Tax Layout changed as part of Financials Architecture change in R12. Changes Changes India Operating unit is introduced in the Form to implement the same. (JAINPTCM.fmb) (JAINPTCM_FUN) PO Quote PO Quote Layout changed as part of Financials Architecture change in R12. Analysis Analysis India Operating unit is introduced in the Form to implement the same. (JAINQTAN.fmb) (JAINQTAN_FUN) Enter Requisitions Enter Requisitions Layout changed as part of Financials Architecture change in R12. India Operating unit is introduced in the Form to implement the same. (JAINREQN.fmb) (JAINREQN_FUN) 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.

Form Name

Function Name

Brief Description of Change

RFQ RFQ India Layout changed as part of Financials Architecture change in R12. (JAINRFQQ.fmb) (JAINRFQQ_FUN) 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 RG23 Part-I India Layout changed as part of Financials Architecture change in R12. (JAINRGAC.fmb) (JAINRGAC_FUN) Operating unit is introduced in the Form to implement the same. VAT Claim Form VAT Claim Layout changed as part of Financials Architecture change in R12. (JAINRGCL.fmb) (JAINRGCL_FUN) Operating unit is introduced in the Form to implement the same. RG Consolidation RG Consolidation Layout changed as part of Financials Architecture change in R12. India Operating unit is introduced in the Form to implement the same. (JAINRGCO.fmb) (JAINRGCO_FUN) RG Funds RG Funds Layout changed as part of Financials Architecture change in R12. Transfer Transfer India Operating unit is introduced in the Form to implement the same. (JAINRGFT.fmb) (JAINRGFT_FUN) Regime Document Sequence Generation (JAINRGSG.fmb) Generate DR/CR memos/Invoices (JAINSINV.fmb) Regime Document Layout changed as part of Financials Architecture change in R12. Sequence Operating unit is introduced in the Form to implement the same. Generation (JAINRGSG_FUN) Generate DR/CR Layout changed as part of Financials Architecture change in R12. memos/Invoices India Operating unit is introduced in the Form to implement the same. (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 TDS Certificate Gen (JAINTCL.fmb) India (JAINTCL_FUN)

Form Name TDS Cert Received (JAINTDSC.fmb) Invoice Tollerance (JAINTOL.fmb) View Reg Balance

Function Name TDS Cert Received India (JAINTDSC_FUN) Invoice Tollerance India (JAINTOL_FUN)

Brief Description of Change Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same. Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

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

1.1.2.2 Changed HTML Pages

HTML Page Name N/A N/A N/A

Function Name N/A N/A N/A

Brief Description of Change N/A N/A N/A

1.1.3 Obsoleted User Interfaces

1.1.3.1 Obsoleted Forms

Form Name Cust Rtn Under 173(H) (JAINCRTN.fmb) Item Definition (JAINIIIL.fmb)

Function Name Cust Rtn Under 173(H)India (JAINCRTN_FUN) Item Definition (JAINIIIL_FUN)

Optional - Replaced By N/A Item Classification. IL functionality moved to JAINITCL.fmb

1.1.3.2 Obsoleted HTML Pages

HTML Page Name N/A N/A N/A

Function Name N/A N/A N/A

Optional - Replaced By N/A N/A N/A

1.2 Reports and XML Publisher


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1. Reports
1. 2. 3.

1. New Reports 2. Changed Reports 3. Obsoleted Reports

2.

2. XML Publisher 1. 1. New XML Publisher Components 2. 2. Changed XML Publisher Components 3. 3. Obsoleted XML Publisher Components

1.2.1 Reports 1.2.1.1 New Reports


Report Name JAINSTR.rdf Function Name India - Service Tax Report

JAINRGCR.rdf India - Service Tax Credit Register Report JAINRGPL.rdf India - Service Tax Pending Liability Report JAINRGPR.rdf India - Service Tax Pending Recovery Report JAINST3.rdf India - Service Tax ST3 Report

1.2.1.2 Changed Reports

Report Name N/A

Function Name N/A

Brief Description of Change N/A

Report Name N/A N/A

Function Name N/A N/A

Brief Description of Change N/A N/A

1.2.1.3 Obsoleted Reports


Report Name JATAXLST.rdf JAF23A_1.rdf JAF23A_EXC2.rdf JAF23C_1.rdf JAF23C_EXC2.rdf JAF23A_2.rdf / JAF23C_2.rdf JAFRMRG1.rdf / JAFMRG1.rdf JAINMCENCG.rdf Function Name India - Tax List Report India - RG23A Part I Report India - RG23A PART II Component Wise Report India - RG23C Part I Report India RG23C Part II Report- Component Wise India - RG23 Part II Report/ India - RG23C Part II Report India - RG1 Register Report India - Cenvat Monthly Return Capital Goods Optional - Replaced By / Reason JAINTXST.rdf / (R12 Migration.) JAIN23A1.rdf / (R12 Migration.) JAIN23A2.rdf / (R12 Migration.) JAIN23C1.rdf / (R12 Migration.) JAIN23C2.rdf / (R12 Migration.) JAIN23P2.rdf / (R12 Migration.) JAINRG1.rdf / (R12 Migration.) JAINMCEN.rdf /

Report Name

Function Name

Optional - Replaced By / Reason (Merged)

JAXPROL.rdf JAINEXFR.rdf JAINSREP.rdf JAINSUTX.rdf JAINPINT.rdf

India - PO Printing Report India - Forecast Excise Amount in RG Registers N/A N/A N/A

JAINPRPOL.rdf/ (R12 Migration.) N/A N/A N/A N/A

1.2.2 XML Publisher 1.2.2.1.1 New XML Publisher Components

Definition Name N/A N/A N/A

Template Name N/A N/A N/A

Concurrent Program N/A N/A N/A

1.2.2.1.2 Changed XML Publisher Components

Definition Name N/A N/A N/A

Template Name N/A N/A N/A

Concurrent Program N/A N/A N/A

Brief Description of Change N/A N/A N/A

1.2.2.1.3 Obsoleted XML Publisher Components

Definition Name N/A N/A N/A

Template Name N/A N/A N/A

Optional - Replaced By N/A N/A N/A

1.3 Interfaces and Configuration


1.

1. Workflows 1. New Workflows 2. Changed Workflows 3. Obsoleted Workflows 2. Public APIs 1. 1. New Public APIs 2. 2. Changed Public APIs
1. 2. 3.

2.

3. 3.

3.
1. 2. 3.

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3. Obsoleted/Deprecated Public APIs Programs 1. New Programs 2. Changed Programs 3. Obsoleted Programs SQL Loader Files 1. New SQL Loader Files 2. Changed SQL Loader Files 3. Obsoleted SQL Loader Files Flexfields 1. New Flexfields 2. Changed Flexfields 3. Obsoleted Flexfields Profile Options 1. New Profile Options 2. Changed Profile Options 3. Obsoleted Profile Options

1.3.1 Workflows

1.3.1.1 New Workflows

Workflow Name N/A N/A

Feature Area N/A N/A

Workflow Name N/A

Feature Area N/A

1.3.1.2 Changed Workflows

Workflow Name N/A N/A N/A

Feature Area N/A N/A N/A

Brief Description of Change N/A N/A N/A

1.3.1.2 Obsoleted Workflows

Workflow Name N/A N/A N/A

Feature Area N/A N/A N/A

Optional - Replaced By N/A N/A N/A

1.3.2 Public APIs


For additional information refer to the Oracle 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 N/A N/A N/A

Feature Area N/A N/A N/A

1.3.2.2 Changed Public APIs

Public API Name N/A N/A N/A

Feature Area N/A N/A N/A

Brief Description of Change N/A N/A N/A

1.3.2.3 Obsoleted/Deprecated Public APIs

Public API Name N/A N/A N/A

Feature Area N/A N/A N/A

Optional - Replaced By N/A N/A N/A

1.3.3 Programs 1.3.3.1 New Programs

Program Name India - Tax Invoice Generation for RTV (JAITIGRTV) India - To Insert Prepayment Lines (JAINPREP) India - To Unapply Prepayment Distributions (JAINUNPR) India - Pan number Update (JAIAPPUD) India - Concurrent for 3rd Party Invoices

Feature Area RCV DFF Migration TDS Threshold TDS Threshold

TDS Threshold Service Tax

Program Name (JAINTPRE) India - Service Tax Credit Register Report (JAIRGMCR) India - Service Tax Pending Liability Report (JAIRGMPL) India - Service Tax Pending Recovery Report (JAIRGMPR) India - Service Tax Processing (JAISRVTP) India - Service Tax ST3 Report (JAIST3) India - VAT Claim Processor (JAIRGMCLP) India - VAT Invoice Generation / Accounting (JAIVATP)

Feature Area Service Tax Service Tax

Service Tax

Service Tax Service Tax VAT Enhancement VAT Enhancement

1.3.3.2 Changed Programs


Please refer the annexure section for changed program

Program Name India - Service Tax Report (JAINSTR)

Feature Area Service Tax

Brief Description of Change Report Design changed as part of Service Tax

1.3.3.3 Obsoleted Programs

Program Name India - Batch Processing for Claiming Modvat (JAINBVAT) To Create TDS Invoice After Hold Release (JAINCTDS) India - Forecast Excise Amount in RG Registers (JAINEXFR) To handle Claim Modvat for Deliver, RTR transactions (JAINMVAT) India - Program to Execute Pending Records (JAINPEND) India - Cenvat Monthly Return Capital Goods (JAINMCENCG) India - RG23C Part II Report (JAF23C_2)

Feature Area Receipts Enhancement TDS Threshold R12 Migration Receipts Enhancement Receipts Enhancement R12 Migration

Optional - Replaced By

Functionality merged with India - Cenvat Monthly Returns (JAINMCEN) Functionality merged with India - RG23C Part II Report (JAI23A_2)

R12 Migration

1.3.4 SQL Loader Files 1.3.4.1 New SQL Loader Files

SQL Loader Name N/A N/A N/A

Feature Area N/A N/A N/A

1.3.4.2 Changed SQL Loader Files

SQL Loader Name N/A N/A N/A

Feature Area N/A N/A N/A

Brief Description of Change N/A N/A N/A

1.3.4.3 Obsoleted SQL Loader Files

SQL Loader Name N/A N/A N/A

Feature Area N/A N/A N/A

Optional - Replaced By N/A N/A N/A

1.3.5 Flexfields 1.3.5.1 New Flexfields

Flexfield Name N/A N/A N/A

Feature Area N/A N/A N/A

1.3.5.2. Changed Flexfields

Flexfield Name N/A

Feature Area N/A

Brief Description of Change N/A

Flexfield Name N/A N/A

Feature Area N/A N/A

Brief Description of Change N/A N/A

1.3.5.3 Obsoleted Flexfields

Flexfield Name N/A N/A N/A

Feature Area N/A N/A N/A

Optional - Replaced By N/A N/A N/A

1.3.6 Profile Options 1.3.6.1 New Profile Options

Profile Option Name N/A

Feature Area N/A

Profile Option Name N/A N/A

Feature Area N/A N/A

1.3.6.2 Changed Profile Options

Profile Option Name N/A N/A N/A

Feature Area N/A N/A N/A

Brief Description of Change N/A N/A N/A

1.3.6.3 Obsoleted Profile Options

Profile Option Name N/A N/A N/A

Feature Area N/A N/A N/A

Optional - Replaced By N/A N/A N/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.

1. Tables
1. 2. 3.

2.

2.
1. 2. 3.

3.

3.
1. 2. 3.

1. New Tables 2. Changed Tables 3. Obsoleted Tables Views 1. New Views 2. Changed Views 3. Obsoleted Views Synonyms with Policies 1. New Synonyms with Policies 2. Changed Synonyms with Policies 3. Obsoleted Synonyms with Policies

1.4.1 Tables 1.4.1.1 New Tables

Table Name JAI_RGM_BALANCE_T JAI_RGM_CONC_REQUESTS

Feature Area Service Tax/VAT Enhancement Service Tax/VAT Enhancement

Table Name 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 JAI_RGM_TRX_RECORDS JAI_RGM_TRX_REFS

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 Item Template Enhancement Service Tax/VAT Enhancement Item Template Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement

JAI_RGM_TRM_SCHEDULES_T Service Tax/VAT Enhancement

Table Name JAI_RGM_DEFINITIONS JAI_RGM_CONC_REQUESTS JAI_RGM_INVOICE_GEN_T JAI_RGM_TMPL_ORG_REGNS JAI_RGM_TMPL_ITM_REGNS JAI_AP_ETDS_ERRORS_T JAI_AP_TDS_PAYMENTS JAI_FA_AST_BLOCK_DTLS JAI_RCV_HEADERS JAI_RCV_INTERFACE_TRXS
JAI_AP_TDS_INV_CANCELS JAI_AP_TDS_INV_PAYMENTS JAI_AP_TDS_INV_TAXES JAI_AP_TDS_PAN_CHANGES JAI_AP_TDS_PREPAYMENTS JAI_AP_TDS_THGRP_AUDITS JAI_AP_TDS_THHOLD_GRPS JAI_AP_TDS_THHOLD_HDRS JAI_AP_TDS_THHOLD_SLABS JAI_AP_TDS_THHOLD_TAXES

Feature Area Service Tax/VAT Enhancement Service Tax/VAT Enhancement Service Tax/VAT Enhancement Item Template Enhancement Item Template Enhancement
Reserved for Future Use

DFF Migration DFF Migration DFF Migration Restructuring of RTV/SSI Excise Invoice Generation
TDS Threshold Reserved for future use TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold

Table Name
JAI_AP_TDS_THHOLD_TRXS JAI_AP_TDS_THHOLD_TYPES JAI_AP_TDS_THHOLD_XCEPS JAI_AR_PAYMENT_AUDITS JAI_AR_REC_APPL_AUDITS JAI_AR_TRX_APPS_RELS_T

Feature Area
TDS Threshold TDS Threshold TDS Threshold Reserved for future use Reserved for future use Reserved for future use

1.4.1.2 Changed Tables

Table Name JAI_AP_TDS_CERT_NUMS JAI_AP_TDS_F16_DTLS_ALL JAI_AP_TDS_F16_HDRS_ALL JAI_AR_DRB_CLAIMS JAI_AR_SUP_HDRS_ALL

Feature Area R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration

Brief Description of Change 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

Table Name JAI_CMN_ERRORS_T JAI_CMN_RG_23AC_II_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_COMP_BALS

Feature Area R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration

Brief Description of Change 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. 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.

JAI_CMN_RG_CONSLDATIONS R12 Migration JAI_CMN_RG_I_TRXS JAI_CMN_RG_PLA_TRXS JAI_CMN_ST_FORM_DTLS R12 Migration R12 Migration R12 Migration

JAI_CMN_STFORM_HDRS_ALL R12 Migration JAI_FA_MASS_ADDITIONS R12 Migration

Table Name JAI_OPM_OSP_HDRS JAI_OPM_RG23_II_TRXS JAI_OPM_RG23_I_TRXS JAI_OPM_RG_I_TRXS JAI_OPM_SO_TAXES JAI_PO_RMA_RTN_LINES JAI_RCV_LINES 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

Feature Area R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration Additional CVD Enhancement Financials Architecture change in R12 R12 Migration R12 Migration. New column(s) have been added,

Brief Description of Change 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. Existing columns have been renamed for R12 Migration. 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

Table Name 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 JAI_PO_TAXES

Feature Area reserved for future use OPM Discrete Merge/ R12 Migration OPM Discrete Merge/R12 Migration R12 Migration R12 Migration R12 Migration./OPM Discrete Merge R12 Migration and OPM Discrete Merge R12 Migration/ Financials Architecture change in R12 R12 Migration R12 Migration New column(s) have been added, reserved for future use New column(s) have been added Column reserved For future Use R12 Migration. R12 Migration/ Financials Architecture change in R12

Brief Description of Change 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 New column(s) have been added New column(s) have been added New column(s) have been added New column(s) have been added

Inventory Convergence Architecture in New column(s) have been added R12 Inventory Convergence Architecture in New column(s) have been added

Table Name JAI_RCV_HEADERS JAI_RCV_INTERFACE_TRXS

Feature Area R12 Additional Line Attribute Information DFF migration New column(s) have been added, reserved for 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.

Brief Description of Change New column(s) have been added New column(s) have been added

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 Annexure for 11i (OLD) and R12 (New) column mapping

1.4.1.3 Obsoleted Tables

Table Name JAI_ITM_TEMPL_ATTRIBS

Feature Area

Optional - Replaced By

Renamed JAI_RGM_ITM_TMPL_ATTRS as part of R12 Migration Renamed JAI_RGM_MANUAL_TRXS as part of R12 Migration Renamed JAI_RGM_DEFINITIONS as part of R12 Migration Renamed JAI_RGM_BALANCE_T as part of R12 Migration Renamed JAI_RGM_DIS_DES_TAXES as part of R12 Migration Renamed JAI_RGM_DIS_SRC_TAXES as part of R12 Migration Renamed JAI_RGM_ITM_REGNS as part of R12

JAI_MAN_TRXS

JAI_REGIMES

JAI_RGM_BALANCE_TMPS

JAI_RGM_DIS_DES_TAXS

JAI_RGM_DIS_SRC_TAXS

JAI_RGM_ITEM_REGNS

Table Name JAI_RGM_REGNS

Feature Area Migration

Optional - Replaced By

Renamed JAI_RGM_REGISTRATIONS as part of R12 Migration Renamed JAI_RGM_ITM_TEMPLATES as part of R12 Migration Renamed JAI_CMN_RG_OTHERS as part of R12 Migration Renamed JAI_CMN_RG_OTH_BALANCES as part of R12 Migration Renamed JAI_CMN_JOURNAL_ENTRIES as part of R12 Migration Renamed JAI_RGM_TMPL_ITM_REGNS as part of R12 Migration Renamed JAI_RGM_TMPL_ORG_REGNS

JAI_RGM_TEMPLATES

JAI_RG_OTHERS

JAI_RG_OTH_BALANCES

JAI_SLA_ENTRIES

JAI_TEMPL_ITM_REGNS

JAI_TEMPL_ORG_REGNS

Table Name

Feature Area as part of R12 Migration

Optional - Replaced By

JAI_VAT_PROCESSING_T

Renamed JAI_RGM_INVOICE_GEN_T as part of R12 Migration Renamed JAI_PO_OSP_HDRS as part of R12 Migration Renamed JAI_PO_OSP_FORM_NUMBERS as part of R12 Migration Renamed JAI_PO_OSP_LINES as part of R12 Migration Renamed JAI_PO_OSP_LINE_DTLS as part of R12 Migration Renamed JAI_CMN_BOE_AGENTS as part of R12 Migration

JA_IN_57F4

JA_IN_57F4_FORM_NUMBER

JA_IN_57F4_LINES

JA_IN_57F4_LINE_DETAILS

JA_IN_AGENT_INFO

Table Name JA_IN_AP_ETDS_REQUESTS

Feature Area

Optional - Replaced By

Renamed JAI_AP_ETDS_REQUESTS as part of R12 Migration Renamed JAI_AP_ETDS_T as part of R12 Migration Renamed JAI_AP_TDS_F16_HDRS_ALL as part of R12 Migration Renamed JAI_AP_TDS_F16_DTLS_ALL as part of R12 Migration Renamed JAI_AP_MATCH_INV_TAXES as part of R12 Migration Renamed JAI_AP_TDS_INVOICES as part of R12 Migration Renamed JAI_AP_TOL_SETUPS_ALL as part of R12

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

Table Name JA_IN_AR3_FORMS

Feature Area Migration

Optional - Replaced By

Renamed JAI_CMN_OM_AR_AR3_FORMS as part of R12 Migration Renamed JAI_FA_DEP_BLOCKS as part of R12 Migration Renamed JAI_FA_DEP_BLOCKS_T as part of R12 Migration Renamed JAI_FA_AST_BLOCK_H as part of R12 Migration Renamed JAI_FA_AST_BLOCKS as part of R12 Migration Renamed JAI_CMN_BOE_DTLS as part of R12 Migration Renamed JAI_CMN_BOE_HDRS

JA_IN_BLOCK_DEPN

JA_IN_BLOCK_DEPN_TEMP

JA_IN_BLOCK_HISTORY

JA_IN_BLOCK_OF_ASSETS

JA_IN_BOE_DTL

JA_IN_BOE_HDR

Table Name

Feature Area as part of R12 Migration

Optional - Replaced By

JA_IN_BOE_WRITE_OFF

Renamed JAI_CMN_BOE_WRITEOFFS as part of R12 Migration Renamed JAI_PO_OSP_BOM_T as part of R12 Migration Renamed JAI_AR_DRB_CLAIMS as part of R12 Migration Renamed JAI_AR_TRX_CM_T as part of R12 Migration Renamed JAI_AR_TRX_COPY_HDR_T as part of R12 Migration Renamed JAI_CRM_QUOTE_TAXES as part of R12 Migration

JA_IN_BOM_TEMP

JA_IN_CLM_DRAWBACK

JA_IN_CM_TEMP

JA_IN_COPY_AR_TEMP_HDR

JA_IN_CRM_QUOTE_TAX_LINES

Table Name JA_IN_CUSTOMERS

Feature Area

Optional - Replaced By

Renamed JAI_OPM_CUSTOMERS_DROP as part of R12 Migration Renamed JAI_CMN_CUS_ADDRESSES as part of R12 Migration

JA_IN_CUSTOMER_ADDRESSES

JA_IN_EXCISE_COMPONENT_BALANCE Renamed JAI_CMN_RG_COMP_BALS as part of R12 Migration JA_IN_EXCISE_COMPONENT_DETAILS Renamed JAI_CMN_RG_COMP_DTLS as part of R12 Migration Renamed JAI_CMN_RG_EXC_INV_NOS as part of R12 Migration Renamed JAI_FA_EXEMPTIONS as part of R12 Migration Renamed JAI_FA_MASS_ADDITIONS as part of R12

JA_IN_EXCISE_INVOICE_NO

JA_IN_EXEMPT_VALUE

JA_IN_FA_MASS_ADDITIONS

Table Name JA_IN_FIN_YEAR_CERT_INFO

Feature Area Migration

Optional - Replaced By

Renamed JAI_AP_TDS_CERT_NUMS as part of R12 Migration Renamed JAI_CMN_FIN_YEARS as part of R12 Migration Renamed JAI_OPM_EXCISE_INV_NOS_DROP as part of R12 Migration Renamed JAI_OPM_ITM_SUBCLASSES_DROP as part of R12 Migration Renamed JAI_OPM_ORDER_TYPES_DROP as part of R12 Migration Renamed JAI_OPM_OSP_DTLS as part of R12 Migration Renamed JAI_OPM_OSP_EXC_RATES

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

Table Name

Feature Area as part of R12 Migration

Optional - Replaced By

JA_IN_GEM_OSP_HDR

Renamed JAI_OPM_OSP_HDRS as part of R12 Migration Renamed JAI_OPM_OSP_REG_SELS as part of R12 Migration Renamed JAI_OPM_PLA_DTLS_DROP as part of R12 Migration Renamed JAI_OPM_PLA_HDRS_DROP as part of R12 Migration Renamed JAI_OPM_REASON_CODES_DROP as part of R12 Migration Renamed JAI_OPM_REGISTER_DTLS_DROP as part of R12 Migration

JA_IN_GEM_OSP_REG_SEL

JA_IN_GEM_PLA_DTL

JA_IN_GEM_PLA_HDR

JA_IN_GEM_REASON_CODES

JA_IN_GEM_REGISTER_DTL

Table Name JA_IN_GEM_REGISTER_HDR

Feature Area

Optional - Replaced By

Renamed JAI_OPM_REGISTER_HDRS_DROP as part of R12 Migration Renamed JAI_OPM_REGISTER_TRXS_DROP as part of R12 Migration Renamed JAI_OPM_RG_I_TRXS_DROP as part of R12 Migration Renamed JAI_OPM_RG_II_TRXS_DROP as part of R12 Migration Renamed JAI_OPM_RG_I_TRXS_DROP as part of R12 Migration Renamed JAI_OPM_SO_LINES_DROP as part of R12 Migration Renamed JAI_OPM_SO_PICK_LINES_DROP as part of R12

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

Table Name JA_IN_GEM_SO_PICKING_TAX_LINES

Feature Area Migration

Optional - Replaced By

Renamed JAI_OPM_SO_PICK_TAXES_DROP as part of R12 Migration Renamed JAI_OPM_SO_TAXES_DROP as part of R12 Migration Renamed JAI_OPM_TAX_CATEGORIES_DROP as part of R12 Migration Renamed JAI_OPM_TAX_CTG_ASSIGNS_DROP as part of R12 Migration Renamed JAI_OPM_TAX_CTG_LINES_DROP as part of R12 Migration Renamed JAI_OPM_TAXES_DROP as part of R12 Migration Renamed JAI_OPM_TAX_TYPES_DROP

JA_IN_GEM_SO_TAX_LINES

JA_IN_GEM_TAX_CATEGORIES

JA_IN_GEM_TAX_CATEGORY_ASSOC

JA_IN_GEM_TAX_CATEGORY_LINES

JA_IN_GEM_TAX_CODES

JA_IN_GEM_TAX_TYPES

Table Name

Feature Area as part of R12 Migration

Optional - Replaced By

JA_IN_GEM_TXN_EXT_DTL

Renamed JAI_OPM_TXN_EXTN_DTLS as part of R12 Migration Renamed JAI_OPM_TXN_EXTN_HDRS as part of R12 Migration Renamed JAI_OPM_WHSE_MASTERS_DROP as part of R12 Migration Renamed JAI_OPM_OSP_WHSES_DROP as part of R12 Migration Renamed JAI_CMN_INVENTORY_ORGS as part of R12 Migration Renamed JAI_INV_ITM_TAXCTG_DTLS as part of R12 Migration

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

Table Name JA_IN_ITEM_CATEGORY_LIST_HDR

Feature Area

Optional - Replaced By

Renamed JAI_INV_ITM_TAXCTG_HDRS as part of R12 Migration Renamed JAI_OPM_ITM_CLASSES_DROP as part of R12 Migration Renamed JAI_OPM_ITM_MASTERS_DROP as part of R12 Migration Renamed JAI_OM_LC_AMENDMENTS as part of R12 Migration Renamed JAI_OM_LC_HDRS as part of R12 Migration Renamed JAI_OM_LC_MATCHINGS as part of R12 Migration Renamed JAI_INV_SUBINV_HDRS as part of R12

JA_IN_ITEM_CLASS

JA_IN_ITEM_MST

JA_IN_LC_AMENDMENTS

JA_IN_LC_MASTER

JA_IN_LC_MATCHING

JA_IN_SUBINV_LOCATIONS_HDR

Table Name JA_IN_LOCALIZATION_ERRORS

Feature Area Migration

Optional - Replaced By

Renamed JAI_CMN_ERRORS_T as part of R12 Migration Renamed JAI_CMN_MTAX_HDRS_ALL as part of R12 Migration Renamed JAI_CMN_MTAX_UPD_DTLS as part of R12 Migration Renamed JAI_RCV_CENVAT_CLAIM_T as part of R12 Migration Renamed JAI_PO_OSP_CENVAT_DTLS as part of R12 Migration Renamed JAI_PO_OSP_CENVAT_HDRS as part of R12 Migration Renamed JAI_INV_ITM_SETUPS

JA_IN_MASS_TAX_UPDATE_REQ

JA_IN_MASS_TAX_UPD_REQ_DETAILS

JA_IN_MODVAT_CLAIM_TEMP

JA_IN_MTL_OSP_TXN_DTL

JA_IN_MTL_OSP_TXN_HDR

JA_IN_MTL_SYSTEM_ITEMS

Table Name

Feature Area as part of R12 Migration

Optional - Replaced By

JA_IN_MTL_TXN_EXT_DTL

Renamed JAI_INV_TXN_EXT_DTLS as part of R12 Migration Renamed JAI_INV_TXN_EXT_HDRS as part of R12 Migration Renamed JAI_AR_TRX_UPDATE_T as part of R12 Migration Renamed JAI_OPM_ORGANIZATIONS_DROP as part of R12 Migration Renamed JAI_PO_OSP_ITM_DTLS as part of R12 Migration Renamed JAI_PO_OSP_ITM_HDRS as part of R12 Migration

JA_IN_MTL_TXN_EXT_HDR

JA_IN_OE_AR_TEMP

JA_IN_ORGANISATIONS

JA_IN_OSP_ITEMS_DTL

JA_IN_OSP_ITEMS_HDR

Table Name JA_IN_PAY_ON_RECEIPT_TEMP

Feature Area

Optional - Replaced By

Renamed JAI_AP_MATCH_ERS_T as part of R12 Migration Renamed JAI_FA_AST_PERIOD_RATES as part of R12 Migration Renamed JAI_FA_AST_YEARS as part of R12 Migration Renamed JAI_CMN_RG_PLA_TRXS as part of R12 Migration Renamed JAI_CMN_RG_PLA_CMP_DTLS as part of R12 Migration Renamed JAI_CMN_RG_PLA_DTLS as part of R12 Migration Renamed JAI_CMN_RG_PLA_HDRS as part of R12

JA_IN_PERIOD_RATES

JA_IN_PERIOD_YEAR

JA_IN_PLA

JA_IN_PLA_COMPONENT_DETAILS

JA_IN_PLA_DTL

JA_IN_PLA_HDR

Table Name JA_IN_POE_ENTRY

Feature Area Migration

Optional - Replaced By

Renamed JAI_AR_TRX_POE_DTLS as part of R12 Migration Renamed JAI_PO_LINE_LOCATIONS as part of R12 Migration Renamed JAI_PO_TAXES as part of R12 Migration Renamed JAI_PO_QUOT_LINES_T as part of R12 Migration Renamed JAI_PO_REQUEST_T as part of R12 Migration Renamed JAI_PO_COPYDOC_T as part of R12 Migration Renamed JAI_CMN_VENDOR_SITES

JA_IN_PO_LINE_LOCATIONS

JA_IN_PO_LINE_LOCATION_TAXES

JA_IN_PO_QUOTATION_LINES_TEMP

JA_IN_PO_TEMP_CONC_REQ

JA_IN_PO_TEMP_COPYDOC_VAL

JA_IN_PO_VENDOR_SITES

Table Name

Feature Area as part of R12 Migration

Optional - Replaced By

JA_IN_PRICE_TAX_CHANGES

Renamed JAI_AR_SUP_CHANGES_ALL as part of R12 Migration Renamed JAI_PO_REP_PRRG_T as part of R12 Migration Renamed JAI_AR_TRXS as part of R12 Migration Renamed JAI_AR_TRX_LINES as part of R12 Migration Renamed JAI_AR_TRX_TAX_LINES as part of R12 Migration Renamed JAI_CMN_BOE_MATCHINGS as part of R12 Migration

JA_IN_PRRG_REPORT_TEMP

JA_IN_RA_CUSTOMER_TRX

JA_IN_RA_CUSTOMER_TRX_LINES

JA_IN_RA_CUST_TRX_TAX_LINES

JA_IN_RCP_BOE

Table Name JA_IN_RCV_JOURNALS_B

Feature Area

Optional - Replaced By

Renamed JAI_RCV_JOURNAL_ENTRIES as part of R12 Migration Renamed JAI_RCV_SUBLED_ENTRIES as part of R12 Migration Renamed JAI_RCV_TRANSACTIONS as part of R12 Migration Renamed JAI_CMN_MATCH_RECEIPTS as part of R12 Migration Renamed JAI_RCV_CENVAT_CLAIMS as part of R12 Migration Renamed JAI_RCV_LINES as part of R12 Migration Renamed JAI_RCV_LINE_TAXES as part of R12

JA_IN_RCV_RECEIVING_SUB_LEDGER

JA_IN_RCV_TRANSACTIONS

JA_IN_RECEIPTS_MATCH

JA_IN_RECEIPT_CENVAT

JA_IN_RECEIPT_LINES

JA_IN_RECEIPT_TAX_LINES

Table Name JA_IN_REGISTER_DTL

Feature Area Migration

Optional - Replaced By

Renamed JAI_OM_OE_BOND_REG_DTLS as part of R12 Migration Renamed JAI_OM_OE_BOND_REG_HDRS as part of R12 Migration Renamed JAI_OM_OE_BOND_TRXS as part of R12 Migration Renamed JAI_PO_REQ_LINES as part of R12 Migration Renamed JAI_PO_REQ_LINE_TAXES as part of R12 Migration Renamed JAI_CMN_RG_23D_TRXS as part of R12 Migration Renamed JAI_CMN_MATCH_TAXES

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

Table Name

Feature Area as part of R12 Migration

Optional - Replaced By

JA_IN_RG23_PART_I

Renamed JAI_CMN_RG_23AC_I_TRXS as part of R12 Migration Renamed JAI_CMN_RG_23AC_II_TRXS as part of R12 Migration Renamed JAI_CMN_RG_BALANCES as part of R12 Migration Renamed JAI_CMN_RG_CONSLDATIONS as part of R12 Migration Renamed JAI_CMN_RG_TRANSFERS as part of R12 Migration Renamed JAI_CMN_RG_I_TRXS as part of R12 Migration

JA_IN_RG23_PART_II

JA_IN_RG23_PART_II

JA_IN_RG_CONSOLIDATION

JA_IN_RG_FUND_TRANSFER

JA_IN_RG_I

Table Name JA_IN_RG_PERIOD_BALANCES

Feature Area

Optional - Replaced By

Renamed JAI_CMN_RG_PERIOD_BALS as part of R12 Migration Renamed JAI_CMN_RG_ROUND_HDRS as part of R12 Migration Renamed JAI_CMN_RG_ROUND_LINES as part of R12 Migration Renamed JAI_CMN_RG_SLNOS as part of R12 Migration Renamed JAI_OM_OE_RMA_LINES as part of R12 Migration Renamed JAI_PO_RMA_RTN_LINES as part of R12 Migration Renamed JAI_PO_RMA_RTN_TX_LNS as part of R12

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

Table Name JA_IN_RMA_TAX_LINES

Feature Area Migration

Optional - Replaced By

Renamed JAI_OM_OE_RMA_TAXES as part of R12 Migration Renamed JAI_RCV_RTV_DTLS as part of R12 Migration Renamed JAI_OM_OE_SO_LINES as part of R12 Migration Renamed JAI_OM_WSH_LINES_ALL as part of R12 Migration Renamed JAI_OM_WSH_LINE_TAXES as part of R12 Migration Renamed JAI_OM_OE_SO_TAXES as part of R12 Migration Renamed JAI_OM_OE_GEN_TAXINV_T

JA_IN_RTV

JA_IN_SO_LINES

JA_IN_SO_PICKING_LINES

JA_IN_SO_PICKING_TAX_LINES

JA_IN_SO_TAX_LINES

JA_IN_SO_TEMP_HDR_INSERT

Table Name

Feature Area as part of R12 Migration

Optional - Replaced By

JA_IN_ST_FORMS

Renamed JAI_CMN_ST_FORMS as part of R12 Migration Renamed JAI_CMN_ST_FORM_DTLS as part of R12 Migration Renamed JAI_CMN_STFORM_HDRS_ALL as part of R12 Migration Renamed JAI_CMN_ST_MATCH_DTLS as part of R12 Migration Renamed JAI_INV_SUBINV_DTLS as part of R12 Migration Renamed JAI_AR_SUP_HDRS_ALL as part of R12 Migration

JA_IN_ST_FORMS_DTL

JA_IN_ST_FORMS_HDR

JA_IN_ST_MATCH_DETAILS

JA_IN_SUBINV_LOCATIONS_DTL

JA_IN_SUPPLEMENT

Table Name JA_IN_SUPPLEMENT_LINES

Feature Area

Optional - Replaced By

Renamed JAI_AR_SUP_LINES as part of R12 Migration Renamed JAI_AR_SUP_TAXES as part of R12 Migration Renamed JAI_OPM_TAX_ACCOUNTS_DROP as part of R12 Migration

JA_IN_SUPPLEMENT_TAX_LINES

JA_IN_TAX_ACCOUNTS

1.4.2 Views 1.4.2.1 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

View Name JAI_RCV_RGM_TAX_V JAI_RCV_RGM_TXNS_V JAI_RGM_ITEM_ATTRIB_V JAI_AP_TDS_DEFAULT_SECTION_V JAI_AP_TDS_THHOLD_EXCEPTION_V JAI_AP_TDS_THHOLD_PAN_TAN_V JAI_AP_TDS_SITE_V JAI_AP_TDS_SECTION_TAX_V JAI_AP_TDS_NULLSITE_THHOLD_V JAI_AP_TDS_THHOLD_VENDOR_V JAI_AP_TDS_VENDOR_TYPE_V JAI_AP_TDS_LE_NAME_V JAI_AP_TDS_ORG_TAN_V JAI_AP_TDS_F16_DTLS_V

Feature Area Settlement Service Tax Regime Service Tax Regime Item Attribute TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold TDS Threshold Reserved For Future use

JAI_AP_TDS_VENDORSITE_THHOLD_V TDS Threshold

1.4.2.2 Changed Views


Please refer the Annexure I for information on view modifications.

1.4.2.3 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 JA_IN_PARTIES_V JA_IN_PO_RFQQT_V JA_IN_PRRG_V JA_IN_RCV_RECEIPT_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RECEIVING_ACCT_DISTR_V JA_IN_RG_BALANCES_V JA_IN_VS_BANK_NAME_VW JA_IN_RCV_AMOUNT_REGISTER_V

Feature Area R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration Obsoleted During R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration Obsoleted During R12 Migration R12 Migration

Optional - Replaced By JAI_CMN_CESS_TRXS_V JAI_CMN_BOE_APPLIED_V JAI_RCV_ACCOUNTING_V JAI_RCV_TAX_V JAI_RCV_COSTING_V JAI_FA_AST_RETIR_INAYR_V JAI_CMN_HR_LOCATIONS_V JAI_OE_MATCH_LINES_V JAI_CMN_CUSTOMERS_V JAI_PO_RFQQT_V

JAI_RCV_RECEIVE_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_ACCT_DIST_V JAI_CMN_RG_BALANCES_V

JAI_RCV_RG_AMOUNT_V

View Name JA_IN_RCV_QUANTITY_REGISTER_V JAI_ORG_RGM_REGNS_V JAI_AP_TDS_THHOLD_PAN_TAN_V JAI_CMN_ADDRESS_V JAI_CMN_VENDOR_ADD_V JAI_PO_VENDOR_NAME_V JA_IN_RMA_RTN_RCP_V JA_IN_SO_PICKING_LINES_V PA_COMMITMENT_TXNS_V JA_IN_RCV_JOURNALS JA_IN_PAY_ON_RECEIPT_TEMP_V JA_IN_CLAIM_MODVAT_V JA_IN_EXCISE_BALANCES_V JA_IN_LEG_ENTY_VSET_V JA_IN_PARTY_SITES_V JA_IN_PLA_V JA_IN_RA_CUSTOMER_TRX_V

Feature Area R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration Obsoleted during R12 Migration Obsoleted during R12 Migration Obsoleted during R12 Migration Obsoleted during R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration

Optional - Replaced By JAI_RCV_RG_QUANTITY_V JAI_RGM_ORG_REGNS_V JAI_AP_TDS_TH_PAN_TAN_V JAI_CMN_CUST_ADDRESS_V JAI_CMN_VENDOR_ADDRESS_V JAI_PO_VENDOR_NAMES_V

JAI_AP_MATCH_TAXES_V JAI_RCV_CLAIM_MODVAT_V JAI_CMN_RG_BALANCES_V JAI_AP_TDS_LE_NAME_V JAI_CMN_CUSTOMER_SITES_V JAI_CMN_PLA_REGISTER_V JAI_AR_TRX_DETAILS_V

View Name JA_IN_REC_TRANS_HEADERS_V JA_IN_RG23_PART_II_V JA_IN_TEMP_LINES_INSERT_V JA_IN_WSH_DELIVERIES_V JAI_AP_TDS_VENDOR_TYPE_V JA_IN_GEM_MATCH_LINES_V JAI_AR_REG_BALANCES_V JAI_CMN_CURRENCY_CODE_V JA_IN_LC_MATCHING_V JA_IN_GEM_SO_LINES_V JA_IN_ST_FORMS_DTL_GRPISS_V JA_IN_ST_FORMS_DTL_GRPRCPT_V JA_IN_ST_MATCH_DTL_GRPISS_V JA_IN_ST_MATCH_DTL_GRPRCPT_V

Feature Area R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration

Optional - Replaced By JAI_RCV_ACCNT_HDR_V JAI_CMN_RG_23_II_V JAI_AR_TRX_TMP_E_LINE_V JAI_OM_WSH_DELIVERIES_V JAI_AP_TDS_VNDR_TYPE_V JAI_AP_TDS_TH_VSITE_V JAI_OPM_MATCH_LINES_V JAI_AR_RG_BAL_V JAI_PO_CURRENCY_CODE_V JAI_OM_LC_MATCHING_V JAI_OPM_SO_LINES_V JAI_ST_FORMS_DTL_GRPISS_V JAI_AP_ST_FORMS_DTL_GRPRCPT_V JAI_AR_ST_MATCH_DTL_GRPISS_V JAI_AP_ST_MATCH_DTL_GRPRCPT_V

JAI_AP_TDS_VENDORSITE_THHOLD_V R12 Migration

1.4.3 Synonyms with Policies 1.4.3.1 New Synonyms with Policies

N/A

1.4.3.2 Changed Synonyms with Policies


N/A

1.4.3.3 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-bystep 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.

7. Annexure
This section lists the Release 11i and Release 12 object nomenclature mapping. 7.1 Mapping of 11i and R12 Table Changes 7.2 Mapping of 11i and R12 View Changes 7.3 Mapping of 11i and R12 Program Changes

7.1 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

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

R12 Column name


CERTIFICATE_NUM LINE_NUM CERTIFICATE_NUM LINE_NUM CERTIFICATE_NUM IMPORTED_ITEM_ID SUPPLEMENTARY_NUM APPLICATION_SOURCE TRANSACTION_SOURCE_NUM RECEIPT_REF TRANSACTION_SOURCE_NUM RECEIPT_REF GOODS_ISSUE_ID_REF SALES_INVOICE_NO EXCISE_INVOICE_NO OTH_RECEIPT_ID_REF

Feature Name
R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration

JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_CONSLDATIONS 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 JAI_CMN_STFORM_HDRS_ALL 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 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

REGISER_ID_PART_II RECEIPT_ID OTH_RECEIPT_ID TRANSACTION_ID PAYMENT_ID TRANSACTION_ID REF_DOC_ID TRANSACTION_ID DR_INVOICE_ID MIGRATED_HDR_ID MIGRATED_DTL_ID MIGRATED_HDR_ID DEPRECIATE_FLAG RMA_INTERFACE_ID MFG_TRADING_FLAG BASE_SUBINV_ASSET_FLAG 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 LOCATION_ID REF_DOC_ID TRANSACTION_ID LOCATION_ID POSTED_FLAG SO_RELEASE_ID BATCH_ID PROCESS_VAT_FLAG

REGISTER_ID_PART_II RECEIPT_REF OTH_RECEIPT_ID_REF TRANSACTION_SOURCE_NUM PAYMENT_ID_REF TRANSACTION_SOURCE_NUM REF_DOC_NO TRANSACTION_SOURCE_NUM DR_INVOICE_NO MIGRATED_HDR MIGRATED_DTL MIGRATED_HDR DEPRECIATE_STATUS RMA_INTERFACE_REF MFG_TRADING BASE_ASSET_INVENTORY PROCESS_STATUS CENVAT_RG_STATUS FORMULA_ID_REF TRANSACTION_SOURCE_NUM RECEIPT_REF GOODS_ISSUE_ID_REF SALES_INVOICE_NO EXCISE_INVOICE_NO OTH_DOCUMENT_ID_REF LOCATION_CODE POSTED_STATUS POSTED_STATUS TRANSACTION_SOURCE_NUM RECEIPT_REF LOCATION_CODE REF_DOC_NO TRANSACTION_SOURCE_NUM LOCATION_CODE POSTED_STATUS SO_RELEASE_ID_REF BATCH_NUM PROCESS_VAT_STATUS

R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration R12 Migration

JAI_CMN_RG_COMP_BALS JAI_CMN_RG_COMP_BALS JAI_AP_ETDS_T JAI_AP_ETDS_T JAI_AP_ETDS_T JAI_AP_ETDS_T JAI_AP_ETDS_T JAI_AP_ETDS_T JAI_AP_ETDS_T JAI_AP_MATCH_ERS_T JAI_AP_MATCH_ERS_T JAI_AP_MATCH_INV_TAXES JAI_AP_MATCH_INV_TAXES JAI_AP_MATCH_INV_TAXES JAI_AP_TDS_CERT_NUMS JAI_AP_TDS_F16_HDRS_ALL JAI_AP_TDS_F16_HDRS_ALL

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

COMPONENT_BALANCE_ID OBJECT_VERSION_NUMBER AMT_OF_CESS AMT_OF_SURCHARGE AMT_OF_TDS BASE_INVOICE_DATE CERTIFICATE_ISSUE_DATE CHECK_NUMBER TDS_CHECK_DATE INVOICE_DISTRIBUTION_ID INVOICE_LINE_NUMBER INVOICE_LINE_NUMBER LEGAL_ENTITY_ID PARENT_INVOICE_LINE_NUMBER FIN_YEAR PROGRAM_APPLICATION_ID PROGRAM_ID

Column added for R12 Migration Column added for R12 Migration Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column added for Financials Architecture change in R12 Column added for Financials Architecture change in R12 Column added for Financials Architecture change in R12 Column added for Financials Architecture change in R12 Column added for Financials Architecture change in R12 Column added for TDS Threshold Enhancement Column added for TDS Threshold Enhancement Column added for TDS Threshold Enhancement

JAI_AP_TDS_F16_HDRS_ALL JAI_AP_TDS_F16_HDRS_ALL JAI_AP_TDS_INV_TAXES JAI_AP_TDS_INVOICES JAI_AP_TDS_INVOICES JAI_AP_TDS_INVOICES JAI_AP_TDS_PAN_CHANGES JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

PROGRAM_LOGIN_ID REQUEST_ID INVOICE_LINE_NUMBER AMT_OF_CESS AMT_OF_SURCHARGE AMT_OF_TDS OBJECT_VERSION_NUMBER CHECK_ID CHECK_DATE CHECK_NUMBER BANK_NAME CURRENCY_CODE PAYMENT_AMOUNT CHECK_DEPOSIT_DATE CHALLAN_NO VENDOR_ID VENDOR_SITE_ID CREATION_DATE CREATED_BY

Column added for TDS Threshold Enhancement Column added for TDS Threshold Enhancement Column added for Financials Architecture change in R12 Column reserved For future Use Column reserved For future Use Column reserved For future Use R12 Migration. Column added for Payment DFF Migration Column added for Payment DFF Migration Column added for Payment DFF Migration Column added for Payment DFF Migration Column added for Payment DFF Migration Column added for Payment DFF Migration Column added for Payment DFF Migration Column added for Payment DFF Migration Column added for Payment DFF Migration Column added for Payment DFF Migration Standard Who column added for Payment DFF Migration Standard Who column added for Payment DFF

JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_PAYMENTS JAI_AP_TDS_THGRP_AUDITS JAI_AP_TDS_THHOLD_TRXS JAI_AP_TDS_YEARS JAI_AR_SUP_TAXES JAI_AR_SUP_TAXES JAI_AR_SUP_TAXES JAI_AR_SUP_TAXES JAI_AR_SUP_TAXES JAI_AR_TRX_TAX_CALC_T JAI_AR_TRX_TAX_CALC_T JAI_AR_TRX_TAX_CALC_T JAI_AR_TRX_TAX_CALC_T JAI_AR_TRX_TAX_CALC_T JAI_AR_TRX_TAX_LINES

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN OBJECT_VERSION_NUMBER INVOICE_LINE_NUMBER INVOICE_LINE_NUMBER TAN_NO PRECEDENCE_10 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10

Migration Standard Who column added for Payment DFF Migration Standard Who column added for Payment DFF Migration Standard Who column added for Payment DFF Migration R12 Migration. Column added for Financials Architecture change in R12 Column added for Financials Architecture change in R12 Org DFF Migration Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For

JAI_AR_TRX_TAX_LINES JAI_AR_TRX_TAX_LINES JAI_AR_TRX_TAX_LINES JAI_AR_TRX_TAX_LINES JAI_AR_TRXS JAI_AR_TRXS JAI_CMN_BOE_DTLS JAI_CMN_BOE_DTLS JAI_CMN_BOE_DTLS JAI_CMN_BOE_HDRS JAI_CMN_MATCH_RECEIPTS JAI_CMN_MATCH_TAXES JAI_CMN_MATCH_TAXES JAI_CMN_MATCH_TAXES JAI_CMN_MATCH_TAXES JAI_CMN_MATCH_TAXES JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_I_TRXS JAI_CMN_RG_23AC_II_TRXS

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 LEGAL_ENTITY_ID VAT_INVOICE_NO ADDITIONAL_CVD_AMT ADDITIONAL_CVD_BASIS ADDITIONAL_CVD_RATE LEGAL_ENTITY_ID REF_LINE_NO PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10 BOL_ID BOLLINE_NO ADDITIONAL_CVD_AMT

future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column added for Financials Architecture change in R12 Column added for VAT Enhancement Column reserved for future Use Column reserved for future Use Column reserved for future Use Column added for Financials Architecture change in R12 R12 Migration. Column reserved for future Use Column reserved for future Use Column reserved for future Use Column reserved for future Use Column reserved for future Use Column added during OPM Discrete Merge Column added during OPM Discrete Merge Column reserved for

JAI_CMN_RG_23AC_II_TRXS JAI_CMN_RG_23AC_II_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_23D_TRXS JAI_CMN_RG_23D_TRXS 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_TAX_CTG_LINES JAI_CMN_TAX_CTG_LINES JAI_CMN_TAX_CTG_LINES JAI_CMN_TAX_CTG_LINES JAI_CMN_TAX_CTG_LINES JAI_CMN_TAXES_ALL JAI_CRM_QUOTE_TAXES JAI_CRM_QUOTE_TAXES JAI_CRM_QUOTE_TAXES

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

BOL_ID BOLLINE_NO BOL_ID BOLLINE_NO REF_LINE_NO BOL_ID BOLLINE_NO BOL_ID BOLLINE_NO INVOICE_LINE_NUMBER PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10 CESS_RATE PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8

future Use Column added during OPM Discrete Merge Column added during OPM Discrete Merge Column added during OPM Discrete Merge Column added as part of R12 Migration. Column added as part of R12 Migration. Column added during OPM Discrete Merge Column added for R12 Migration. Column added during OPM Discrete Merge Column added during OPM Discrete Merge Column added for Financials Architecture change in R12 Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For

JAI_CRM_QUOTE_TAXES JAI_CRM_QUOTE_TAXES JAI_FA_AST_BLOCK_DTLS JAI_FA_MASS_ADDITIONS JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_DTL_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

PRECEDENCE_9 PRECEDENCE_10 OBJECT_VERSION_NUMBER INVOICE_LINE_NUMBER COST_ELEMENT_ID CREATED_BY CREATION_DATE LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY LEVEL_TYPE ORGANIZATION_ID TRANSACTION_INTERFACE_ID VALUE_CHANGE COST_GROUP_ID CREATED_BY CREATION_DATE INVENTORY_ITEM_ID LAST_UPDATE_DATE

future Use Column reserved For future Use Column reserved For future Use Column added as part of R12 Migration. Column added for Financials Architecture change in R12 Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence

JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

LAST_UPDATE_LOGIN LAST_UPDATED_BY LOCK_FLAG MATERIAL_ACCOUNT MATERIAL_OVERHEAD_ACCOUNT ORGANIZATION_ID OUTSIDE_PROCESSING_ACCOUNT OVERHEAD_ACCOUNT PROCESS_FLAG RCV_TRANSACTION_ID RESOURCE_ACCOUNT REVISION SOURCE_CODE SOURCE_HEADER_ID SOURCE_LINE_ID TRANSACTION_DATE TRANSACTION_HEADER_ID TRANSACTION_ID TRANSACTION_INTERFACE_ID

Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_MTL_TXN_CST_HDR_T JAI_OM_OE_RMA_LINES

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

TRANSACTION_MODE TRANSACTION_QUANTITY TRANSACTION_REFERENCE TRANSACTION_SOURCE_NAME TRANSACTION_SOURCE_TYPE_ID TRANSACTION_TYPE_ID TRANSACTION_UOM ALLOW_EXCISE_CREDIT_FLAG

JAI_OM_OE_RMA_LINES

Did not exist

ALLOW_SALES_CREDIT_FLAG

JAI_OM_OE_RMA_TAXES JAI_OM_OE_RMA_TAXES JAI_OM_OE_RMA_TAXES JAI_OM_OE_RMA_TAXES JAI_OM_OE_RMA_TAXES JAI_OM_OE_SO_TAXES JAI_OM_OE_SO_TAXES JAI_OM_OE_SO_TAXES

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8

Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Inventory Convergence Architecture in R12. Column added as part of Additional Line Attribute Information DFF migration Enhancement Column added as part of Additional Line Attribute Information DFF migration Enhancement Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For

JAI_OM_OE_SO_TAXES JAI_OM_OE_SO_TAXES JAI_OM_WSH_LINE_TAXES JAI_OM_WSH_LINE_TAXES JAI_OM_WSH_LINE_TAXES JAI_OM_WSH_LINE_TAXES JAI_OM_WSH_LINE_TAXES JAI_OM_WSH_LINES_ALL JAI_OPM_OSP_DTLS JAI_OPM_OSP_DTLS JAI_OPM_OSP_HDRS JAI_PO_COPY_T JAI_PO_COPY_T JAI_PO_COPY_T JAI_PO_COPY_T JAI_PO_COPY_T JAI_PO_REP_PRRG_T

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

PRECEDENCE_9 PRECEDENCE_10 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10 VAT_INVOICE_NO INVENTORY_ITEM_ID ORGANIZATION_ID ORGANIZATION_ID CREATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN LAST_UPDATED_BY OBJECT_VERSION_NUMBER ENTRY_TAX

future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column added as part of VAT Enhancement Column added as part of OPM Discrete Merge Column added as part of OPM Discrete Merge Column added as part of OPM Discrete Merge Standard WHO column added as part of R12 Migration. Standard WHO column added as part of R12 Migration. Standard WHO column added as part of R12 Migration. Standard WHO column added as part of R12 Migration. Column added as part of R12 Migration. Column added as part of VAT Enhancement

JAI_PO_REP_PRRG_T JAI_PO_REP_PRRG_T JAI_PO_REP_PRRG_T JAI_PO_REP_PRRG_T JAI_PO_REQ_LINE_TAXES JAI_PO_REQ_LINE_TAXES JAI_PO_REQ_LINE_TAXES JAI_PO_REQ_LINE_TAXES JAI_PO_REQ_LINE_TAXES JAI_PO_REQUEST_T JAI_PO_REQUEST_T JAI_PO_REQUEST_T JAI_PO_REQUEST_T JAI_PO_REQUEST_T JAI_PO_RMA_RTN_TX_LNS JAI_PO_RMA_RTN_TX_LNS JAI_PO_RMA_RTN_TX_LNS JAI_PO_RMA_RTN_TX_LNS JAI_PO_RMA_RTN_TX_LNS JAI_PO_TAXES

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

PURCHASE_TAX SERVICE_TAX TURNOVER_TAX VAT PRECEDENCE_10 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10

Column added as part of VAT Enhancement Column added as part of VAT Enhancement Column added as part of VAT Enhancement Column added as part of VAT Enhancement Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For

JAI_PO_TAXES JAI_PO_TAXES JAI_PO_TAXES JAI_PO_TAXES JAI_RCV_HEADERS JAI_RCV_INTERFACE_TRXS JAI_RCV_LINE_TAXES JAI_RCV_LINE_TAXES JAI_RCV_LINE_TAXES JAI_RCV_LINE_TAXES JAI_RCV_LINE_TAXES JAI_RCV_LINES JAI_RCV_LINES JAI_RCV_RTV_BATCH_GRPS JAI_RCV_RTV_BATCH_TRXS JAI_RCV_TP_INV_DETAILS JAI_RGM_BALANCE_T JAI_INV_SUBINV_DTLS

Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist Did not exist

PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER PRECEDENCE_10 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 ONLINE_CLAIM_FLAG RMA_TYPE OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER PLA_BALANCE OBJECT_VERSION_NUMBER

future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column added as part of R12 Migration. Column added as part of R12 Migration. Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use Column reserved For future Use India RMA Receipts DFF Migration India RMA Receipts DFF Migration Column added as part of R12 Migration. Column added as part of R12 Migration. Column added as part of R12 Migration. Column added as part of R12 Migration. Column added as part of R12 Migration.

7.2 Mapping of 11i and R12 View Changes: 11i View Name
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 JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V JA_IN_EXCISE_BALANCES_V

11i Column Name


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 Does not exist in 11i Does not exist in 11i Does not exist in 11i Does not exist in 11i

R12 View Name


JAI_CMN_CESS_TRXS_V JAI_CMN_CESS_TRXS_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V JAI_CMN_RG_BALANCES_V

R12 COLUMN NAME


SLNO REGISTER_ID OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE CURRENCY_CODE LAST_UPDATED_BY ORG_UNIT_ID PLA_BALANCE

JA_IN_EXCISE_BALANCES_V

Does not exist in 11i

JAI_CMN_RG_BALANCES_V

RG23A_BALANCE

JA_IN_EXCISE_BALANCES_V JA_IN_RA_CUSTOMER_TRX_V JA_IN_RA_CUSTOMER_TRX_V JA_IN_RA_CUSTOMER_TRX_V

Does not exist in 11i RAC_SHIP_TO_CUSTOMER_NAME RAS_PRIMARY_SALESREP_NAME RAT_TERM_NAME

JAI_CMN_RG_BALANCES_V JAI_AR_TRX_DETAILS_V JAI_AR_TRX_DETAILS_V JAI_AR_TRX_DETAILS_V

RG23C_BALANCE OBSOLETE OBSOLETE OBSOLETE

JA_IN_RA_CUSTOMER_TRX_V JA_IN_RA_CUSTOMER_TRX_V JA_IN_RA_CUSTOMER_TRX_V JA_IN_RCV_RECEIPT_LINES_ V JA_IN_RCV_RECEIPT_LINES_ V JA_IN_RCV_RECEIPT_LINES_ V JA_IN_RCV_RECEIPT_LINES_ V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_RETURN_LINES_V JA_IN_RCV_TAX_V JA_IN_RCV_TAX_V

SHIP_TO_CUSTOMER_ID 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 ATTRIBUTE4 RMA_REFERENCE SOURCE_DOC_UNIT_OF_MEASURE TAX_AMOUNT UNIT_OF_MEASURE 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 Does not exist in 11i PRECEDENCE_UOM Does not exist in 11i

JAI_AR_TRX_DETAILS_V JAI_AR_TRX_DETAILS_V JAI_AR_TRX_DETAILS_V JAI_RCV_RECEIVE_LINES_V JAI_RCV_RECEIVE_LINES_V JAI_RCV_RECEIVE_LINES_V JAI_RCV_RECEIVE_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_RTV_LINES_V JAI_RCV_TAX_V JAI_RCV_TAX_V

CT_SHIP_TO_CUSTOMER_ID CT_PRIMARY_SALESREP_ID CT_TERM_ID EXCISE_INVOICE_DATE EXCISE_INVOICE_NO ONLINE_CLAIM_FLAG RMA_TYPE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE ATTRIBUTE_CATEGORY EXCISE_ACTION EXCISE_BATCH_NUM EXCISE_INVOICE_NO ITEM_DESCRIPTION LINE_NUM PARENT_TRANSACTION_ID VAT_ACTION VAT_BATCH_NUM VAT_INVOICE_NO VENDOR_SITE_ID OBSOLETE PRECEDENCE_1

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 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

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 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

JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_RCV_TAX_V JAI_CMN_RG_23_II_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V

PRECEDENCE_2 PRECEDENCE_3 PRECEDENCE_4 PRECEDENCE_5 PRECEDENCE_6 PRECEDENCE_7 PRECEDENCE_8 PRECEDENCE_9 PRECEDENCE_10 UOM RECEIPT_REF OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE

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 JAI_AP_TDS_F16_DTLS_V

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 SCHEDULED_QUANTITY SCHEDULED_QUANTITY2 SERVICE_LEVEL SHIP_FROM_SITE_ID SHIP_TO_SITE_USE_ID SHIPPING_CONTROL SOURCE_BLANKET_REFERENCE_ID SOURCE_BLANKET_REFERENCE_NU M SOURCE_DOCUMENT_TYPE_ID SOURCE_LINE_SET_ID SOURCE_LINE_TYPE_CODE SUPPLIER_ITEM_NUMBER TO_SERIAL_NUMBER TP_DELIVERY_DETAIL_ID TRANSACTION_ID UNIT_VOLUME UNIT_WEIGHT VENDOR_ID WV_FROZEN_FLAG CERTIFICATE_ID

JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_OM_WSH_DELIVERIES_V JAI_AP_TDS_F16_DTLS_V

OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE OBSOLETE DETAIL_CONTAINER_ITEM_ID

7.3 Mapping of 11i and R12 Program Changes: -

R11i Program name


India - Depreciation detail report India - Income Tax Act Fixed Asset Schedules India - RG23A Part I Report India - RG23 Part II Report India RG23A PART II Component Wise Report India - RG23C Part I Report India - RG23C Part II Report India RG23C Part II Report- Component Wise India - RG1 Register Report India - Pan number Update India - RG 23 D Report India - Outside Processing Challan India - OSP Pending Despatch Report India - OSP Pending Receipt

R11i Short name (Concurrent Program Name)


DEPENPER DEPYEAR JAF23A_1 JAF23A_2 JAF23A_EXC2

R11i Executable File Name


JAINASST JAINYEDE JAF23A_1 JAF23A_2 JAF23A_EXC2

R12 Program name


India - Depreciation detail report India - Income Tax Act Fixed Asset Schedules India - RG23A Part I Report India - RG23 Part II Report India - RG23A PART II Component Wise Report India - RG23C Part I Report India - RG23C Part II Report India - RG23C Part II ReportComponent Wise India - RG1 Register Report India - Pan number Update India - RG 23 D Report India - Outside Processing Challan India - OSP Pending Despatch Report India - OSP Pending Receipt Report

R12 Short name (Concurrent Program Name)


JAINASST JAINYEDE JAI23A_1 JAI23A_2 JAI23A_EXC2

R12 E

JAINA

JAINY

JAIN23

JAIN23

JAIN23

JAF23C_1 JAF23C_2 JAF23C_EXC2 JAFRMRG1 JAIAPPUD JAIN23D JAIN57F4 JAIN57PI JAIN57PR

JAF23C_1 JAF23C_2 JAF23C_EXC2 JAFRMRG1 JAI_AP_TDS_MISC_PKG.PAN _UPDATE JAIN23D JAIN57F4 JAIN57PI JAIN57PR

JAI23C_1 JAI23C_2 JAI23C_EXC2 JAIFRMRG1 JAIAPPUD JAIN23D JAIN57F4 JAIN57PI JAIN57PR

JAIN23

JAF23C

JAIN23

JAINR

JAI_AP TE JAIN23

JAIN57

JAIN57

JAIN57

Report India - Cenvat Monthly Abstract India - Cenvat Monthly AbstractTextile India - Creditors Ledger To Cancel TDS related invoices Approval of TDS and Credit Memo India - ST Forms Issue Processing India - AR3A Status Report India - Debtors Ledger Report India - ARE1 Report India - ST forms Receipt processing Auto Invoice Approval India - Cash/Bank Book Report India - Boe Write Off Report India - To insert taxes for Pay On Receipt India - Batch Processing for Claiming Modvat India - Commercial Invoice Report

JAINABST JAINABST_EXC JAINAPCR JAINAPIC JAINAPIN JAINAPST JAINAR3R JAINARDR JAINARE1 JAINARST JAINAUTO JAINBBR JAINBOER JAINBPOR JAINBVAT JAINCINI

JAINABST JAINABST_EXC JAINAPCR jai_ap_tds_cancellation_pkg.proc ess_invoice Ja_In_Approve_Invoice ja_in_con_populate_st_forms JAINAR3R JAINARDR JAINARE1 ja_in_con_populate_st_forms ja_in_auto_invoice JAINBBR JAINBOER Ja_in_Bulk_Pay_On_Receipt JA_IN_BATCH_CLAIM_MOD VAT JAINCINI

India - Cenvat Monthly Abstract India - Cenvat Monthly Abstract-Textile India - Creditors Ledger India - To Cancel TDS related invoices India - Approval of TDS and Credit Memo India - ST Forms Issue Processing India - AR3A Status Report India - Debtors Ledger Report India - ARE1 Report India - ST forms Receipt processing India - Auto Invoice Approval India - Cash/Bank Book Report India - Boe Write Off Report India - To insert taxes for Pay On Receipt India - Batch Processing for Claiming Modvat India - Commercial Invoice Report

JAINABST JAINABST_EXC JAINAPCR JAINAPIC JAINAPIN JAINAPST JAINAR3R JAINARDR JAINARE1 JAINARST JAINAUTO JAINBBR JAINBOER JAINBPOR JAINBVAT JAINCINI

JAINA

JAINA

JAINA

jai_ap_ s_invoi JAI_AP VE_IN JAI_CM ERATE JAINA

JAINA

JAINA

JAI_CM ERATE JAI_AP LA_BO JAINB

JAINB

JAI_AP CESS_

JA_IN_ T

JAINC

India - Claim Modvat on Retired Assets India Supplementary Invoice Consolidation Report Copy Document India Localization To Create TDS Invoice After Hold Release India - Creditors Trial Balance Report India - Cenvat Recovery(On Capital Goods) Report India - Duty Drawback TO INSERT TAX DISTRIBUTIONS India - Debtors Trial Balance Report India ER1 Report India - Program to Generate eTDS Certificates India - Excise Duty Claim For RMA Receipts India - Componentwise Excise

JAINCLBAL JAINCONS

JA_IN_CLAIM_MODVAT_RET IREMENT JAINCONS

India - Claim Modvat on Retired Assets India - Supplementary Invoice Consolidation Report

JAINCLBAL JAINCONS

JAI_FA XCISE

JAINC

JAINCPDC JAINCTDS JAINCTRB JAINCVAT

JA_IN_PO_COPYDOC_DFLT JA_IN_CR_TDS_INV JAINCTRB JAINCVAT

India - Copy Document India Localization India - To Create TDS Invoice After Hold Release India - Creditors Trial Balance Report India - Cenvat Recovery(On Capital Goods) Report India - Duty Drawback India - To Insert Tax Distributions India - Debtors Trial Balance Report India - ER1 Report India - Program to Generate eTDS Certificates India - Excise Duty Claim For RMA Receipts India - Component-wise Excise Liability Report

JAINCPDC JAINCTDS JAINCTRB JAINCVAT

JAI_PO CE_TA JA_IN_

JAINC

JAINC

JAINDDRC JAINDIST JAINDTBR JAINER1 JAINETDS JAINEXCL JAINEXCLIABILI TY

JAINDDRC JA_IN_DISTRIBUTION_MATC HING JAINDTBR JAINER1 ja_in_ap_etds_pkg.yearly_returns JAINEXCL JAINEXCLIABILITY

JAINDDRC JAINDIST JAINDTBR JAINER1 JAINETDS JAINEXCL JAINEXCLIABILI TY

JAIND

JAI_AP CESS_ JAIND

JAINER JAI_AP RATE_

JAINEX

JAINEX

Liability Report India - Forecast Excise Amount in RG Registers India - OSP Stock Register India - Importing Excise/VAT Invoice Numbers in AR India - TDS at Lower Rates Report India - TDS Prescribed Rate Report India - TDS Certificates India - Journal Voucher Report India - Mass Additions Create Master Org RG Entries India Master Org RG Entries1 India - Cenvat Monthly Returns India - Cenvat Monthly Return Capital Goods India - Cenvat Monthly Return Capital GoodsTextile

JAINEXFR JAINF4RG JAINIMPAR

JAINEXFR JAINF4RG ja_in_exinv_num_update

India - Forecast Excise Amount in RG Registers India - OSP Stock Register India - Importing Excise Invoice Numbers in AR India - TDS at Lower Rates Report India - TDS Prescribed Rate Report India - TDS Certificates India - Journal Voucher Report India - Mass Additions Create India - Master Org RG Entries India - Master Org RG Entries1 India - Cenvat Monthly Returns India - Cenvat Monthly Return Capital Goods India - Cenvat Monthly Return Capital Goods-Textile

JAINEXFR JAINF4RG JAINIMPAR

JAINEX

JAINF4

JAI_AR CISE_I

JAINITCL JAINITCP JAINITCR JAINJVR JAINMACR JAINMAS1 JAINMAS2 JAINMCEN JAINMCENCG JAINMCENCG_EX C

JAINITCL JAINITCP JAINITCR JAINJVR JA_IN_FA_MASS_ADDITIONS _P JA_IN_MASTER_ORGANIZAT ION_P JA_IN_MASTER_ORGANIZAT ION_P2 JAINMCEN JAINMCEN_EXC JAINMCENCG

JAINITCL JAINITCP JAINITCR JAINJVR JAINMACR JAINMAS1 JAINMAS2 JAINMCEN JAINMCENCG JAINMCENCG_E XC

JAINIT

JAINIT

JAINIT

JAINJV

JAI_FA DDITIO JAI_CM KG.CO T_I JAI_CM KG.CO T_II JAINM

JAINM

JAINM

India Cenvat Monthly Return Inputs-Textile India Local Concurrent For Processing Order Lines to AR India Master Org RGI India - Mass Tax Recalculation To handle Claim Modvat for Deliver, RTR transactions India - OPM OSP Challan India - TDS Related Invoices India - Program to calculate balance excise components in PLA India - Program to Execute Pending Records India - PLA Register Report India Master Org PLA India PLA Register report-Component Wise India - Default Taxes in Releases when linked to Blanket Agreement

JAINMCEN_EXC JAINMREQ

JAINMCENCG_EXC jai_ar_processing_pkg.process_b atch JA_IN_MASTER_ORGANIZAT ION_RGI JA_IN_MASS_TAX_CHANGES JA_IN_CLAIM_MODVAT_PRO CESS N/A JAINOTDS ja_in_pla_component_balance

India - Cenvat Monthly Return Inputs-Textile India - Local Concurrent For Processing Order Lines to AR India - Master Org RGI India - Mass Tax Recalculation India - To handle Claim Modvat for Deliver, RTR transactions India - OPM OSP Challan India - TDS Related Invoices India - Program to calculate balance excise components in PLA India - Program to Execute Pending Records India - PLA Register Report India - Master Org PLA India - PLA Register reportComponent Wise India - Default Taxes in Releases when linked to Blanket Agreement

JAINMCEN_EXC JAINMREQ

JAINM

JAI_AR OCESS

JAINMRGI JAINMTCH JAINMVAT JAINOPM57F4_G ME_F JAINOTDS JAINPCB

JAINMRGI JAINMTCH JAINMVAT JAINOPM57F4 JAINOTDS JAINPCB

JAI_CM KG.CO JAI_CM _REDE JA_IN_ ESS

JAINO

JAINO

JAI_CM GENER ANCES

JAINPEND JAINPLA JAINPLA_EXC JAINPLAM JAINPOCR

JA_IN_PROCESS_PENDING_R ECEIPTS JAINPLA JAINPLA_EXC JA_IN_MASTER_ORGANIZAT ION_PLA JA_IN_PO_CONC_PROCESS

JAINPEND JAINPLA JAINPLA_EXC JAINPLAM JAINPOCR

JA_IN_ CEIPTS

JAINPL

JAINPL

JAI_CM KG.CO

JAI_PO EMEN

India - Concurrent request for defaulting taxes in PO when linked with Quotation To Insert Prepayment Lines India - Purchases Report India PO Printing Report India - Purchase Register Report India - Receiving Account Distribution report India - Receiving Accounts India - Return to Vendor Report For passing accounting entries in po receipt India - Excise Duty Recalculation To handle deliver, RTR, RTV transactions India - Program to calculate balance excise components in RG23 India - RG Period Balances Calculation India - RG

JAINPOTD

JA_IN_BULK_PO_QUOTATIO N_TAXES

India - Concurrent request for defaulting taxes in PO when linked with Quotation India - To Insert Prepayment Lines India - Purchases Report India - PO Printing Report India - Purchase Register Report India - Receiving Account Distribution report India - Receiving Accounts India - Return to Vendor Report India - For passing accounting entries in po receipt India - Excise Duty Recalculation India - To handle deliver, RTR, RTV transactions India - Program to calculate balance excise components in RG23 India - RG Period Balances Calculation India - RG Rounding Process

JAINPOTD

JAI_PO T_TAX

JAINPREP JAINPROS JAINPRPOL JAINPRRG JAINRACD JAINRACT JAINRECI JAINRECL JAINREPC JAINRETR JAINRG23CB

ja_in_ap_prepay_invoice_p JAINPROS JAINPRPOL JAINPRRG JAINRACD JAINRACT JAINRECI JA_IN_REL_CLOSE_LOC ja_in_assessable_price_change JA_IN_RECEIPT_INTERFACE ja_in_rg23_component_balance

JAINPREP JAINPROS JAINPRPOL JAINPRRG JAINRACD JAINRACT JAINRECI JAINRECL JAINREPC JAINRETR JAINRG23CB

JAI_AP SS_PR JAINPR

JAINPR

JAINPR

JAINR

JAINR

JAINR

JA_IN_

jai_om_ taxes JA_IN_

JAI_CM NERAT CES

JAINRGPB JAINRGRND

JA_IN_RG_PERIOD_BALANC E_PKG.consolidate_balances JA_IN_RG_ROUNDING_PKG.d

JAINRGPB JAINRGRND

JAI_CM KG.CO

JAI_RC

Rounding Process India - Receiving Transaction Processor India Supplementary Transaction Details Report India - Statement of Accounts for Supplier India ST Forms Customer Report India - Generate Suggestive Supplementary Transactions India - Service Tax Report India - Receivables TDS Tracking Report India Concurrent for 3rd Party Invoices India - Total Sales Report To Unapply Prepayment Distributions India - Commerical Invoice For AR India - Excise Invoice Generation India - VAT Claim Processor

JAINRVCTP JAINSITR

o_rounding JA_IN_RECEIPT_TRANSACTI ONS_PKG.process_batch JAINSITR

India - Receiving Transaction Processor India - Supplementary Transaction Details Report India - Statement of Accounts for Supplier India - ST Forms Customer Report India - Generate Suggestive Supplementary Transactions India - Service Tax Report India - Receivables TDS Tracking Report India - Concurrent for 3rd Party Invoices India - Total Sales Report India - To Unapply Prepayment Distributions India - Commerical Invoice For AR India - Excise Invoice Generation India - VAT Claim Processor

JAINRVCTP JAINSITR

DING JAI_RC KG.PR

JAINSI

JAINSTAC JAINSTCR JAINSTPR

JAINSTAC JAINSTCR JAINSTPR

JAINSTAC JAINSTCR JAINSTPR

JAINST

JAINST

JAINST

JAINSTR JAINTDS JAINTPRE JAINTSLS JAINUNPR JAINVAR JAINWSH JAIRGMCLP

JAINSTR JAINTDS jai_rcv_third_party_pkg.process_ batch JAINTSLS ja_in_ap_prepay_unapply_p JAINVAR JAINWSH JAI_RCV_RGM_CLAIMS_PKG .process_batch

JAINSTR JAINTDS JAINTPRE JAINTSLS JAINUNPR JAINVAR JAINWSH JAIRGMCLP

JAINST

JAINTD

jai_rcv_ tch

JAINTS

JAI_AP SS_PR

JAINV

jai_om_

JAI_RC rocess_

India - Service Tax Credit Register Report India - Service Tax Pending Liability Report India - Service Tax Pending Recovery Report India - Service Tax Processing India-Service Tax ST3 Report TDS Approval India - VAT Invoice Generation / Accounting AR Tax and Freight Defaultation India - Tax List Report India - PO Printing Report Does not exist in 11i

JAIRGMCR JAIRGMPL JAIRGMPR JAISRVTP JAIST3 JAITDSA JAIVATP JALINEGL JATAXLST JAXPRPOL Does not exist in 11i

JAIRGMCR JAIRGMPL JAIRGMPR JAI_RGM_TRX_PROCESSING _PKG.process_batch JAIST3 jai_ap_inv_tds_generation_pkg.a pprove_tds_invoices JAI_RGM_VAT_PROCESSING. PROCESS jai_ar_processing_pkg.process_m anual_invoice JATAXLST JAXPRPOL does not exist in 11i

India - Service Tax Credit Register Report India - Service Tax Pending Liability Report India - Service Tax Pending Recovery Report India - Service Tax Processing India - Service Tax ST3 Report India - TDS Approval India - VAT Invoice Generation / Accounting India - AR Tax and Freight Defaultation India - Tax List Report India - PO Printing Report India - Tax Invoice Generation for RTV

JAIRGMCR JAIRGMPL JAIRGMPR JAISRVTP JAIST3 JAITDSA JAIVATP JAILINEGL JAITAXLST JAINPRPOL JAITIGRTV

JAINR

JAINR

JAINR

JAI_CM PKG.P JAINST

JAI_AP G.APP JAI_CM PKG.P

JAI_AR OCESS JAINTX

JAINPR

JAI_RC KG.PR

8. Change Record

Date 22/08/06 Oracle Corporation Copyright Notice Copyright 2006, Oracle. All rights reserved.

Description of Change Created Technical TOI

Trademark Notice Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners.

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