GST RUP11 Patch Document 2342288.1

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India GST - Latest Patches Released (RUP 11 onwards) (Doc ID 2342288.1) To Bottom

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Purpose
Document Details
Scope
Details
Type:
REFERENCE
References Status:
PUBLISHED
Last Major
08-Nov-2018
Update:
08-Nov-2018
APPLIES TO: Last Update:

Oracle Financials for India - Version 12.1.1 and later


Related Products
Information in this document applies to any platform.
Oracle Financials for India
PURPOSE
Information Centers
This Document will provide the latest Patches (RUP 11 onwards) released for India GST Product Information Center: India
Localizations [1531520.2]
SCOPE
Document References

No References available for


this document.
DETAILS
Recently Viewed

Where does the Pricing


UOM and Pricing Quantity
come from in the Sales
Consolidated Monthly Patches over RUP 11 : Order Line Pricing Tab?
[750864.1]
Creating a Sales Order
Using Process Order API
12.1.X - Monthly Patches Error Price Was Not Found
On Price List (XXXX) For
Sl This Item (XXXX) And Uom
Patch Patch Details Version Prerequisites (XX) [1981392.1]
No
Unit Selling Price Is
Calculating Wrong After
12.1.1 Patch 27212160:R12.J Changing Of List Price In
1 GST RUP 11 : FEB 2018 CONSOLIDATION Apply Patch 27651381:R12.JAI.B 12.1.2 Sales Order Line Entered in
12.1.3 Patch 22698083:R12.A Unit of Measure (UOM)
Other than Primary UOM
[1415098.1]
12.1.1 Sales Orders Not Pricing By
Patch 27212160:R12.J
2 GST RUP 11 : MAR 2018 CONSOLIDATION Apply <Patch 27734327>:R12.JAI.B 12.1.2 Primary Unit Of Measure
Patch 22698083:R12.A [2456863.1]
12.1.3
E1: 42: Not Able to Bypass
New Line Upon UOM
Conversion Error and Able
to Save Orders with no Valid
Apply Patch 28040425:R12.JAI.B UOM Defined or Error
12.1.1 Displayed [1616928.1]
Patch 27212160:R12.J
3 GST RUP 11 : MAY 2018 CONSOLIDATION 12.1.2
Patch 22698083:R12.A Show More
Last Update Date : 21-May-2018 12.1.3

Patch 27212160:R12.J
12.1.1
4 GST RUP 11 : JUN 2018 CONSOLIDATION Apply Patch 28124448:R12.JAI.B 12.1.2 Patch 22698083:R12.A
12.1.3
Patch 27538659:R12.

5 GST RUP 11 : JULY 2018 12.1.1


CONSOLIDATION Apply Patch 28271023:R12.JAI.B 12.1.2 Patch 27212160:R12.J
12.1.3
Patch 22698083:R12.A

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5/22/2019 Document 2342288.1
Patch 27538659:R12.

Patch 27212160:R12.J
Apply Patch 28433027:R12.JAI.B 12.1.1
GST RUP 11 : AUGUST 2018
6 12.1.2 Patch 22698083:R12.A
CONSOLIDATION
Last Update Date : 23-Aug-2018 12.1.3
Patch 27538659:R12.

Apply Patch 28656394:R12.JAI.B 12.1.1 Patch 27212160:R12.J


GST RUP 11 : SEPTEMBER 2018
7 12.1.2
CONSOLIDATION Patch 22698083:R12.A
Last Update Date : 17-Oct-2018 12.1.3
Patch 27538659:R12.

Important Note :

****************************************************************************************

One off Patches Policy

OFI Development team has confirmed that September'2018 Consolidation Patch will be last monthly consolidation patch.

Post September'2018 consolidation if customers are facing any new issue then one off patches will be issued.

However the prerequisite of one off patches is July'2018 consolidation patch.


It is very important for customers who are not on July'2018 consolidation to apply and migrate to July'2018 or above
consolidation patches in production instance.

List of consolidated patches is available in Recommended & Monthly Consolidated Patches Tab.

****************************************************************************************

Please refer the below document:

E-Business Suite Release 12: Oracle Financials for India (OFI) Information Center (Doc ID 2408893.2)

Tab - Latest Legislative Changes & Product Announcements

12.2.X - Monthly Patches

Sl
Patch Patch Details Version Prerequisites
No

Patch 27421320:R12.JA
1 GST RUP 11 : FEB 2018 CONSOLIDATION Apply <Patch 27651381>:R12.JAI.C 12.2.X
Patch 22698083:R12.A

Patch 27421320:R12.JA
2 GST RUP 11 : MAR 2018 CONSOLIDATION Apply Patch 27734327:R12.JAI.C 12.2.X
Patch 22698083:R12.A

Patch 27421320:R12.JA
3 GST RUP 11 : MAY 2018 CONSOLIDATION Apply Patch 27955802:R12.JAI.C 12.2.X
Patch 22698083:R12.A

Patch 27421320:R12.JA

4 GST RUP 11 : JUN 2018 CONSOLIDATION Apply Patch 28124448:R12.JAI.C 12.2.X Patch 22698083:R12.A

Patch 27538659:R12.B

Patch 27421320:R12.JA

5 GST RUP 11 : JULY 2018 CONSOLIDATION Apply Patch 28271023:R12.JAI.C 12.2.X Patch 22698083:R12.A

<Patch 27538659>:R1

6 GST RUP 11 : AUGUST 2018 CONSOLIDATION Apply Patch 28433027:R12.JAI.C 12.2.X


Patch 27421320:R12.JA

Patch 22698083:R12.A

Patch 27538659:R12.B

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5/22/2019 Document 2342288.1

Apply Patch 28656394:R12.JAI.C Patch 27421320:R12.JA


GST RUP 11 : SEPTEMBER 2018
7 12.2.X
CONSOLIDATION Last Update Date : 17-Oct- Patch 22698083:R12.A
2018
Patch 27538659:R12.B

Important Note :

****************************************************************************************

One off Patches Policy

OFI Development team has confirmed that September'2018 Consolidation Patch will be last monthly consolidation patch.

Post September'2018 consolidation if customers are facing any new issue then one off patches will be issued.

However the prerequisite of one off patches is July'2018 consolidation patch. It is very important for customers who are not
on July'2018 consolidation to apply and migrate to July'2018 or above consolidation patches in production instance.

List of consolidated patches is available in Recommended & Monthly Consolidated Patches Tab.

****************************************************************************************

Please refer the below document:

E-Business Suite Release 12: Oracle Financials for India (OFI) Information Center (Doc ID 2408893.2)

Tab - Latest Legislative Changes & Product Announcements

12.1.X - One off Patches over RUP 11

Sl No Patch Patch Details Version Prerequisites


12.1.1
GST - TAX AMOUNT GETTING DOUBLED Patch 27212160:R12
62 Apply Patch 27544702:R12.JAI.B 12.1.2
IN SETTLEMENT FORM Patch 27435589:R12
12.1.3
RUP11:RECEIPT TAX LIBILITY AMT 12.1.1
Patch 27212160:R12
61 ISSUE&LIABILITY NOT REVERSED ON Apply Patch 27808550:R12.JAI.B 12.1.2
Patch 27435589:R12
UNAPPLICATION 12.1.3
12.1.1
INVOICE NUM IS NOT GENERATED FOR ALL Patch 27212160:R12
60 Apply Patch 27875206:R12.JAI.B 12.1.2
LINES IF THEY ARE CLUBBING 2 DOC TYPES Patch 27435589:R12
12.1.3
12.1.1
GST RUP11 : Item Classification is picking up Patch 27212160:R12
59 Apply Patch 27960403:R12.JAI.B 12.1.2
Reporting Code of other organization Patch 27435589:R12
12.1.3
12.1.1
RUP11:GST: INDIA UPDATE OPM COST NOT Patch 27212160:R12
58 Apply Patch 27779286:R12.JAI.B 12.1.2
CONSIDERING CORRECTION ENTRIES Patch 27435589:R12
12.1.3
RUP11 GST: SUPPLIER INVOICE NUMBER IS 12.1.1
Patch 27212160:R12
57 BLANK ON INDIA TAX DETAILS FORM FOR Apply Patch 27803050:R12.JAI.B 12.1.2
Patch 27435589:R12
RECEIVE 12.1.3
12.1.1
RUP11 : ERS INVOICE WRONG CALCULATING Patch 27212160:R12
56 Apply Patch 27302127:R12.JAI.B 12.1.2
BASE_AMOUNT ON CHANGING EXCH RATE Patch 27435589:R12
12.1.3
12.1.1
Patch 27212160:R12
55 GST:NOT ABLE TO OPEN LC MATCHING UI Apply Patch 27574614:R12.JAI.B 12.1.2
Patch 27435589:R12
12.1.3
12.1.1
OFI-GST: LC NOT WORKING-LC MATCH Patch 27212160:R12
54 Apply Patch 27612124:R12.JAI.B 12.1.2
SHOWS WRONG CUSTOMER AND LC NUMBER Patch 27435589:R12
12.1.3
12.1.1
GST RUP11 : Item Classification is picking up Patch 27212160:R12
53 Apply Patch 27615689:R12.JAI.B 12.1.2
Reporting Code of other organization Patch 27435589:R12
12.1.3
RUP11 ADHOC FREIGHT AMOUT NOT GET 12.1.1
Patch 27212160:R12
52 NULLIFIED AFTER CANCELLING THE SALES Apply Patch 27773358:R12.JAI.B 12.1.2
Patch 27435589:R12
ORDER LINE 12.1.3
51 RUP11 THIRD PARTY REGIME CODE IS NULL Apply Patch 27722686:R12.JAI.B 12.1.1 Patch 27212160:R12

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FOR NON NULL SITES FOR TDS REGIME 12.1.2 Patch 27435589:R12
12.1.3
RUP11 :ADHOC TAX LINES MISSING IN 12.1.1
Patch 27212160:R12
50 RECEIPTS WHICH ARE ENTERED AFTER Apply Patch 27737324:R12.JAI.B 12.1.2
Patch 27435589:R12
INTENDED USE IN PO 12.1.3
12.1.1
RUP11 -TAXES DISAPPEAR AFTER APPLYING Patch 27212160:R12
49 Apply Patch 27713295:R12.JAI.B 12.1.2
BOE ON RECEIPT SCREEN Patch 27435589:R12
12.1.3
RUP11 NEGATIVE TAXES ACCOUNTED AS 12.1.1
Patch 27212160:R12
48 POSITIVE IN GL AND CAUSING ACCOUNTING Apply Patch 27537620:R12.JAI.B 12.1.2
Patch 27435589:R12
IMBALANCE 12.1.3
12.1.1
RUP11 GST: ACCOUNTING IS GENERATED Patch 27212160:R12
47 Apply Patch 27610264:R12.JAI.B 12.1.2
FOR ORPHAN TAX LINES FOR PTO ORDERS Patch 27435589:R12
12.1.3
RUP11 GST - E-WAY BILL IS STORED ONLY IN 12.1.1
Patch 27212160:R12
46 ONE LINE WHEN MULTIPLE LINES ARE Apply Patch 27853459:R12.JAI.B 12.1.2
Patch 27435589:R12
SHIPPED 12.1.3
RUP-11 DOC SEQ FOR RCM TAXES ON AP 12.1.1
Patch 27212160:R12
45 INVOICE NOT GETTING GENEARTEDBASED Apply Patch 27654052:R12.JAI.B 12.1.2
Patch 27435589:R12
ON INVOICE DATE 12.1.3
12.1.1
RUP11 : RCM TRANSACTIONS NOT Patch 27212160:R12
44 Apply Patch 27674791:R12.JAI.B 12.1.2
APPEARING IN REVIEW REPOSITORY FORM Patch 27435589:R12
12.1.3
12.1.1
TDS TRANSITION INVOICE GETS STUCK Patch 27212160:R12
43 Apply <Patch 27695570>:R12.JAI.B 12.1.2
WHEN SAME TAN ACROSS OU IS THERE Patch 27435589:R12
12.1.3
12.1.1
RUP11 BUG.26923710-DUPLICATE TDS INVS Patch 27212160:R12
42 Apply Patch 27768221:R12.JAI.B 12.1.2
GENERATED ON HOLD RELEASE Patch 27435589:R12
12.1.3
RUP11 -- Not Able to Query based on BOE 12.1.1
Patch 27212160:R12
41 NUMBER when navigating from RECEIPT Apply Patch 27719782:R12.JAI.B 12.1.2
Patch 27435589:R12
APPLICATION 12.1.3
12.1.1
GST : RUP 11 PO RECEIPT CORRECTIONS Patch 27212160:R12
40 Apply Patch 27783394:R12.JAI.B 12.1.2
NOT ALLOWED FOR CANCELLED INVOICES Patch 27435589:R12
12.1.3
12.1.1
RMA CREDIT NOTES NOT APPEARING IN Patch 27212160:R12
39 Apply Patch 27324867:R12.JAI.B 12.1.2
GSTR 1 REPORT Patch 27435589:R12
12.1.3
RUP11 GST: PROJECT TAX RULES NOT 12.1.1
Patch 27212160:R12
38 WORKING WITH THE GIVEN TAX Apply Patch 27729543:R12.JAI.B 12.1.2
Patch 27435589:R12
DETERMINATION RULES 12.1.3
12.1.1
Patch 27212160:R12
37 ISSUES WITH BOE FUNCTIONALITY Apply <Patch 27341828>:R12.JAI.B 12.1.2
Patch 27435589:R12
12.1.3
PRICE CHANGE FOR 1 ITEM GETTING COPIED 12.1.1
Patch 27212160:R12
36 TO ALL ITEM IN SUPPLEMENTARY Apply <Patch 27666224>:R12.JAI.B 12.1.2
Patch 27435589:R12
TRANSACTIONS 12.1.3
12.1.1
GST_NOT ABLE TO WRITE OFF BOE WHEN Patch 27212160:R12
35 Apply <Patch 27722269>:R12.JAI.B 12.1.2
RECEIPT IS NOT APPLIED Patch 27435589:R12
12.1.3
12.1.1
GST : TPB ISSUE WITH EXPORTS UNDER Patch 27212160:R12
34 Apply Patch 27053774:R12.JAI.B 12.1.2
REBATE Patch 27435589:R12
12.1.3
12.1.1
GST : AR TRANSACTIONS TOOLS - INDIA TAX Patch 27212160:R12
33 Apply Patch 27453713:R12.JAI.B 12.1.2
DETAILS FORM UI ISSUE Patch 27435589:R12
12.1.3
GST-INDIA TAX DETAILS: TAX CATEGORY IS 12.1.1
Patch 27212160:R12
32 ENABLED FOR VALIDATED PO MATCHES Apply Patch 27549277:R12.JAI.B 12.1.2
Patch 27435589:R12
INVOICES 12.1.3
12.1.1
RUP11:GST DOCUMENT CATEGORY VALUE IS Patch 27212160:R12
31 Apply Patch 27552315:R12.JAI.B 12.1.2
GETTING WIPPED OUT Patch 27435589:R12
12.1.3
12.1.1
GST: PROCESS CLAIM ACCOUNTING ENTRIES Patch 27212160:R12
30 Apply Patch 27489335:R12.JAI.B 12.1.2
POSTED IN FUTURE GL DATE Patch 27435589:R12
12.1.3
12.1.1
GST RUP11: CLOSING WDV IS GETTING Patch 27212160:R12
29 Apply Patch 27421146:R12.JAI.B 12.1.2
WRONGLY CALCULATED Patch 27435589:R12
12.1.3
28 GST: ABLE TO MODIFY/UPDATE TAX Apply <Patch 27093092>:R12.JAI.B 12.1.1 Patch 27212160:R12
CATEGORY FOR SHIPPED /FULFILLED LINES 12.1.2 Patch 27435589:R12

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5/22/2019 Document 2342288.1
12.1.3
RUP11 GST :ASSESSABLE VALUE IS NOT 12.1.1
Patch 27212160:R12
27 CONSIDERING FOR MANUAL AR Apply <Patch 27666686>:R12.JAI.B 12.1.2
Patch 27435589:R12
TRANSACTIONS 12.1.3
PROJECTS BUG 27564289 : INTERFACE 12.1.1
Patch 27212160:R12
26 SUPPLIER COST PROGRAM PERFORMANCE Apply <Patch 27602638>:R12.JAI.B 12.1.2
Patch 27435589:R12
ISSUE 12.1.3
RUP11 TDS NOT GENERATED:PARTIAL 12.1.1
Patch 27212160:R12
25 PREPAYMENT APPLIED BEFORE STANDARD Apply <Patch 27581442>:R12.JAI.B 12.1.2
Patch 27435589:R12
INVOICE VALIDATION 12.1.3
12.1.1
GST: RUP 11 INCORRECT RTR ACCOUNTING Patch 27212160:R12
24 Apply <Patch 27454953>:R12.JAI.B 12.1.2
FOR NON RECOVERABLE TAXES Patch 27435589:R12
12.1.3
12.1.1
RUP 11 : GST- CHANGES ON RECEIPT Patch 27212160:R12
23 Apply <Patch 27436320>:R12.JAI.B 12.1.2
CONFIRM TAX CHECK Patch 27435589:R12
12.1.3

RECOVERYRATE 50%. CREDIT MEMO GST 12.1.1


Patch 27212160:R12
22 AMOUNT GOES TO 100% RECOVERY Apply Patch 27596674:R12.JAI.B 12.1.2
Patch 27435589:R12
INSTEAD OF 50% 12.1.3

12.1.1
CHANGES NOT SAVED ON TAX TYPE FORM Patch 27212160:R12
21 Apply Patch 27291803:R12.JAI.B 12.1.2
FOR INVENTORY ORG AND LOCATION Patch 27435589:R12
12.1.3

12.1.1
RUP 11 : Improvements Tax Determination Patch 27212160:R12
20 Apply Patch 27607026:R12.JAI.B 12.1.2
Logic Patch 27435589:R12
12.1.3

12.1.1
TAX INVOICE NUMBER NOT GENERATED Patch 27212160:R12
19 Apply Patch 27571072:R12.JAI.B 12.1.2
AFTER SHIP CONFIRM FOR SERVICE ITEM Patch 27435589:R12
12.1.3

Patch
12.1.1
GST RUP 11 : FEB 2018 Apply Patch 27212160:R12.J
18 12.1.2
CONSOLIDATION 27651381:R12.JAI.B Patch
12.1.3
27435589:R12.J

GST: SOURCE DATA VALIDATION SHOULD 12.1.1


Patch 27212160:R12
17 NOT BE FIRED IF PARENT DOC ORG ID IS Apply <Patch 27462933>:R12.JAI.B 12.1.2
Patch 27435589:R12
NON IND 12.1.3

GST :RUP 11 RTV - UNIT PRICE POPULATED 12.1.1


Patch 27212160:R12
16 AS ZERO WHEN RTV DONE FOR PRE GST Apply Patch 27576375:R12.JAI.B 12.1.2
Patch 27435589:R12
RECEIPTS 12.1.3

12.1.1
Patch 27212160:R12
15 BOE MULTIPLE DISTRIBUTION Apply Patch 27279348:R12.JAI.B 12.1.2
Patch 27435589:R12
12.1.3

12.1.1
GST ITEM CLASSIFICATION SHOWS Patch 27212160:R12
14 Apply Patch 27348589:R12.JAI.B 12.1.2
DUPLICATES RECORDS Patch 27435589:R12
12.1.3

RUP11 GST:TAX AT DELIVERY LEVEL 12.1.1


Patch 27212160:R12
13 MULTIPLIED FOR DUAL UOM FOR LOT Apply <Patch 27603853>:R12.JAI.B 12.1.2
Patch 27435589:R12
CONTROLLED ITEMS 12.1.3

12 TAX AMOUNT CALCULATING WRONGLY ON Apply Patch 27490563:R12.JAI.B 12.1.1 Patch 27212160:R12
BOE RECEIPT WHILE TRYING PARTIAL 12.1.2 Patch 27435589:R12
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5/22/2019 Document 2342288.1
RECEIVING 12.1.3

TAX CURRENCY GETTING CHANGED FROM 12.1.1


Patch 27212160:R12
11 INR TO USD AFTER APPLYING BOE ON Apply Patch 27347950:R12.JAI.B 12.1.2
Patch 27435589:R12
IMPORT PURCHA 12.1.3

RUP11-RCM DOC. SEQUENCE GENERATED 12.1.1


Patch 27212160:R12
10 BUT NOT SEEN IN GST DOCUMENT NUMBER Apply Patch 27435245:R12.JAI.B 12.1.2
Patch 27435589:R12
FIELD 12.1.3

RUP 11 :UNABLE TO CREATE AP 12.1.1


Patch 27212160:R12
9 DISTRIBUTIONS FOR THE PROJECTS Apply Patch 27469527:R12.JAI.B 12.1.2
Patch 27435589:R12
INTERCOMPANY INVOICE 12.1.3

GST RUP11 OFI BILL ONLY FLOW IS 12.1.1


Patch 27212160:R12
8 GENERATING DIFF SEQ AT SO IF SEQ SETUP Apply Patch 27517315:R12.JAI.B 12.1.2
Patch 27435589:R12
IS AVAILABLE FOR SO 12.1.3

12.1.1
GST RUP11 : Consolidated Fixes of TDS and Patch 27212160:R12
7 Apply <Patch 27454126>:R12.JAI.B 12.1.2
Reverse Charge (FEB W3) Patch 27435589:R12
12.1.3

12.1.1
Not able to query defined item category due Patch 27212160:R12
6 Apply <Patch 27359687>:R12.JAI.B 12.1.2
to error ORA-01403: no data found Patch 27435589:R12
12.1.3

12.1.1
Receipt is getting Exchange rate from BOE, Patch 27212160:R12
5 Apply <Patch 27219414>:R12.JAI.B 12.1.2
but Delivery is getting Exchange Rate from PO Patch 27435589:R12
12.1.3

NEWLY CREATED TAN IN FIRST PARTY 12.1.1


Patch 27212160:R12
4 REGISTRATION IS NOT CONSIDERED IN Apply Patch 27169238:R12.JAI.B 12.1.2
Patch 27435589:R12
GROUPINGS 12.1.3

12.1.1
RUP11 - GST RUP 11 :General Fixes in Tax Patch 27212160:R12
3 Apply Patch 27416241:R12.JAI.B 12.1.2
calculation (FEB W2) Patch 27435589:R12
12.1.3

2 RUP 11 GST: O2C Functional Improvements Apply Patch 27467180:R12.JAI.B 12.1.1 Patch 27212160:R12
(FEB W2) 12.1.2 Patch 27435589:R12
12.1.3

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5/22/2019 Document 2342288.1

Action Plan :

Step 1. Apply Patch


27212160:R12.JAI.B

Step 2. Apply Patch


27435589:R12.JAI.B (Inclusion Note : The Patch can
Document) 12.1.1 on the RUP 6 or any
1 RUP 11 12.1.2 above RUP 6.
12.1.3 Check the Prerequisi
Note : This patch will be pre-
Read Me as well
requisite for all patches which will
be released in future

Step 3. Apply Patch


22698083:R12.AP.B

12.2.X - One off Patches over RUP 11

S No. Patch Patch Details Version Prerequisites


GST RUP11 : Item Classification is picking up Patch 27421320:R1
69 Apply Patch 27960403:R12.JAI.C 12.2.X
Reporting Code of other organization Patch 27435589:R1
GST RUP11 : Consolidated Fixes of TDS and Patch 27421320:R1
68 Apply Patch 27454126:R12.JAI.C 12.2.X
Reverse Charge (FEB W3) Patch 27435589:R1
RUP11-INVOICE NUM IS NOT GENERATED
Patch 27421320:R1
67 FOR ALL LINES IF THEY ARE CLUBBING 2 DOC Apply Patch 27875206:R12.JAI.C 12.2.X
Patch 27435589:R1
TYPES
RUp11:RECEIPT TAX LIBILITY AMT
Patch 27421320:R1
66 ISSUE&LIABILITY NOT REVERSED ON Apply Patch 27808550:R12.JAI.C 12.2.X
Patch 27435589:R1
UNAPPLICATION
RUP11 GST: Improvement In Tax Calculation Patch 27421320:R1
65 Apply Patch 27747242:R12.JAI.C 12.2.X
and AP Invoice Tax Functionality Patch 27435589:R1
TDS TRANSITION INVOICE GETS STUCK Patch 27421320:R1
64 Apply Patch 27695570:R12.JAI.C 12.2.X
WHEN SAME TAN ACROSS OU IS THERE Patch 27435589:R1
RUP11 GST: SUPPLIER INVOICE NUMBER IS
Patch 27421320:R1
63 BLANK ON INDIA TAX DETAILS FORM FOR Apply Patch 27803050:R12.JAI.C 12.2.X
Patch 27435589:R1
RECEIVE
RUP11:GST: INDIA UPDATE OPM COST NOT Patch 27421320:R1
62 Apply Patch 27779286:R12.JAI.C 12.2.X
CONSIDERING CORRECTION ENTRIES Patch 27435589:R1
RUP11 : ERS INVOICE WRONG CALCULATING Patch 27421320:R1
61 Apply Patch 27302127:R12.JAI.C 12.2.X
BASE_AMOUNT ON CHANGING EXCH RATE Patch 27435589:R1
RUP11 BUG.26923710-DUPLICATE TDS INVS Patch 27421320:R1
60 Apply Patch 27768221:R12.JAI.C 12.2.X
GENERATED ON HOLD RELEASE Patch 27435589:R1
Patch 27421320:R1
59 GST:NOT ABLE TO OPEN LC MATCHING UI Apply Patch 27574614:R12.JAI.C 12.2.X
Patch 27435589:R1
OFI-GST: LC NOT WORKING-LC MATCH Patch 27421320:R1
58 Apply Patch 27612124:R12.JAI.C 12.2.X
SHOWS WRONG CUSTOMER AND LC NUMBER Patch 27435589:R1
GST RUP11 : Item Classification is picking up Patch 27421320:R1
57 Apply Patch 27615689:R12.JAI.C 12.2.X
Reporting Code of other organization Patch 27435589:R1
RUP11 THIRD PARTY REGIME CODE IS NULL Patch 27421320:R1
56 Apply Patch 27722686:R12.JAI.C 12.2.X
FOR NON NULL SITES FOR TDS REGIME Patch 27435589:R1
RUP11 :ADHOC TAX LINES MISSING IN
Patch 27421320:R1
55 RECEIPTS WHICH ARE ENTERED AFTER Apply Patch 27737324:R12.JAI.C 12.2.X
Patch 27435589:R1
INTENDED USE IN PO
Patch 27421320:R1
54 ISSUES WITH BOE FUNCTIONALITY Apply Patch 27341828:R12.JAI.C 12.2.X
Patch 27435589:R1
RUP11 -TAXES DISAPPEAR AFTER APPLYING Patch 27421320:R1
53 Apply Patch 27713295:R12.JAI.C 12.2.X
BOE ON RECEIPT SCREEN Patch 27435589:R1
52 RUP11 NEGATIVE TAXES ACCOUNTED AS Apply Patch 27537620:R12.JAI.C 12.2.X Patch 27421320:R1
POSITIVE IN GL AND CAUSING ACCOUNTING Patch 27435589:R1

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5/22/2019 Document 2342288.1
IMBALANCE
RUP11 GST: ACCOUNTING IS GENERATED Patch 27421320:R1
51 Apply Patch 27610264:R12.JAI.C 12.2.X
FOR ORPHAN TAX LINES FOR PTO ORDERS Patch 27435589:R1
RUP11 GST - E-WAY BILL IS STORED ONLY IN
Patch 27421320:R1
50 ONE LINE WHEN MULTIPLE LINES ARE Apply Patch 27853459:R12.JAI.C 12.2.X
Patch 27435589:R1
SHIPPED
RUP11 :DOC SEQ FOR RCM TAXES ON AP
Patch 27421320:R1
49 INVOICE NOT GETTING GENEARTEDBASED Apply Patch 27654052:R12.JAI.C 12.2.X
Patch 27435589:R1
ON INVOICE DATE
RUP11 -- Not Able to Query based on BOE
Patch 27421320:R1
48 NUMBER when navigating from RECEIPT Apply Patch 27719782:R12.JAI.C 12.2.X
Patch 27435589:R1
APPLICATION
GST : RUP 11 PO RECEIPT CORRECTIONS NOT Patch 27421320:R1
47 Apply Patch 27783394:R12.JAI.C 12.2.X
ALLOWED FOR CANCELLED INVOICES Patch 27435589:R1
RMA CREDIT NOTES NOT APPEARING IN GSTR Patch 27421320:R1
46 Apply Patch 27324867:R12.JAI.C 12.2.X
1 REPORT Patch 27435589:R1
RUP11:GST DOCUMENT CATEGORY VALUE IS Patch 27421320:R1
45 Apply Patch 27858260:R12.JAI.C 12.2.X
GETTING WIPPED OUT Patch 27435589:R1
RUP11 GST: PROJECT TAX RULES NOT
Patch 27421320:R1
44 WORKING WITH THE GIVEN TAX Apply Patch 27729543:R12.JAI.C 12.2.X
Patch 27435589:R1
DETERMINATION RULES
GST - TAX AMOUNT GETTING DOUBLED IN Patch 27421320:R1
43 Apply Patch 27544702:R12.JAI.C 12.2.X
SETTLEMENT FORM Patch 27435589:R1
RUP11:ERROR WHILE TRYING TO QUERY THE Patch 27421320:R1
42 Apply <Patch 27571283>:R12.JAI.C 12.2.X
CREDIT MEMO IN CLAIM FORM Patch 27435589:R1
GST_NOT ABLE TO WRITE OFF BOE WHEN Patch 27421320:R1
41 Apply <Patch 27722269>:R12.JAI.C 12.2.X
RECEIPT IS NOT APPLIED Patch 27435589:R1
RUP11 ORA-01403: NO DATA FOUND ERROR
Patch 27421320:R1
40 WHILE APPLYING TAXES ON PURCHASE Apply <Patch 27742015>:R12.JAI.C 12.2.X
Patch 27435589:R1
ORDER (PO)
GST : TPB ISSUE WITH EXPORTS UNDER Patch 27421320:R1
39 Apply <Patch 27053774>:R12.JAI.C 12.2.X
REBATE Patch 27435589:R1
38 GST RUP 11 : MAR 2018 CONSOLIDATION Apply Patch 27734327:R12.JAI.C 12.2.X Patch 27421320:R1

Patch
GST RUP 11 : FEB 2018 Apply 27421320:R12.
37 12.2.X
CONSOLIDATION <Patch 27651381>:R12.JAI.C Patch
27435589:R12.

GST-INDIA TAX DETAILS: TAX CATEGORY IS


Patch 27421320:R1
36 ENABLED FOR VALIDATED PO MATCHES Apply <Patch 27549277>:R12.JAI.C 12.2.X
Patch 27435589:R1
INVOICES
GST : AR TRANSACTIONS TOOLS - INDIA TAX Patch 27421320:R1
35 Apply Patch 27453713:R12.JAI.C 12.2.X
DETAILS FORM UI ISSUE Patch 27435589:R1
GST-INDIA TAX DETAILS: TAX CATEGORY IS
Patch 27421320:R1
34 ENABLED FOR VALIDATED PO MATCHES Apply Patch 27549277:R12.JAI.C 12.2.X
Patch 27435589:R1
INVOICES
RUP11:GST PERFORMANCE ISSUE WITH
Patch 27421320:R1
33 PROCESS RECOVERY FORM WHEN AP Apply Patch 27388769:R12.JAI.C 12.2.X
Patch 27435589:R1
INVOICE ENTERED
GST RUP11: CLOSING WDV IS GETTING Patch 27421320:R1
32 Apply Patch 27421146:R12.JAI.C 12.2.X
WRONGLY CALCULATED Patch 27435589:R1
RUP11:GST DOCUMENT CATEGORY VALUE IS Patch 27421320:R1
31 Apply Patch 27552315:R12.JAI.C 12.2.X
GETTING WIPPED OUT Patch 27435589:R1
GST: PROCESS CLAIM ACCOUNTING ENTRIES Patch 27421320:R1
30 Apply Patch 27489335:R12.JAI.C 12.2.X
POSTED IN FUTURE GL DATE Patch 27435589:R1
GST: ABLE TO MODIFY/UPDATE TAX Patch 27421320:R1
29 Apply Patch 27093092:R12.JAI.C 12.2.X
CATEGORY FOR SHIPPED /FULFILLED LINES Patch 27435589:R1
RUP11 GST :ASSESSABLE VALUE IS NOT
Patch 27421320:R1
28 CONSIDERING FOR MANUAL AR Apply Patch 27666686:R12.JAI.C 12.2.X
Patch 27435589:R1
TRANSACTIONS
PRICE CHANGE FOR 1 ITEM GETTING COPIED
Patch 27421320:R1
27 TO ALL ITEM IN SUPPLEMENTARY Apply Patch 27666224:R12.JAI.C 12.2.X
Patch 27435589:R1
TRANSACTIONS
PROJECTS BUG 27564289 : INTERFACE
Patch 27421320:R1
26 SUPPLIER COST PROGRAM PERFORMANCE Apply Patch 27602638:R12.JAI.C 12.2.X
Patch 27435589:R1
ISSUE

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5/22/2019 Document 2342288.1
25 RUP11 GST: SABRIX -TDS GETTING APPLIED Apply Patch 27478938:R12.JAI.C 12.2.X Patch 27421320:R1
ON INVOICE TAX LINES POST GST PATCH Patch 27435589:R1
APPLICATION
RUP 11 TDS NOT GENERATED:PARTIAL
Patch 27421320:R1
24 PREPAYMENT APPLIED BEFORE STANDARD Apply Patch 27581442:R12.JAI.C 12.2.X
Patch 27435589:R1
INVOICE VALIDATION
GST: RUP 11 INCORRECT RTR ACCOUNTING Patch 27421320:R1
23 Apply Patch 27454953:R12.JAI.C 12.2.X
FOR NON RECOVERABLE TAXES Patch 27435589:R1
RUP 11 : GST- CHANGES ON RECEIPT Patch 27421320:R1
22 Apply Patch 27436320:R12.JAI.C 12.2.X
CONFIRM TAX CHECK Patch 27435589:R1

RECOVERYRATE 50%. CREDIT MEMO GST


Patch 27421320:R1
21 AMOUNT GOES TO 100% RECOVERY INSTEAD Apply Patch 27596674:R12.JAI.C 12.2.X
Patch 27435589:R1
OF 50%

CHANGES NOT SAVED ON TAX TYPE FORM Patch 27421320:R1


20 Apply <Patch 27291803>:R12.JAI.C 12.2.X
FOR INVENTORY ORG AND LOCATION Patch 27435589:R1

RUP 11 : Improvements Tax Determination Patch 27421320:R1


19 Apply <Patch 27607026>:R12.JAI.C 12.2.X
Logic Patch 27435589:R1

TAX INVOICE NUMBER NOT GENERATED Patch 27421320:R1


18 Apply <Patch 27571072>:R12.JAI.C 12.2.X
AFTER SHIP CONFIRM FOR SERVICE ITEM Patch 27435589:R1

GST: SOURCE DATA VALIDATION SHOULD


Patch 27421320:R1
17 NOT BE FIRED IF PARENT DOC ORG ID IS Apply Patch 27462933:R12.JAI.C 12.2.X
Patch 27435589:R1
NON IND

GST :RUP 11 RTV - UNIT PRICE POPULATED


Patch 27421320:R1
16 AS ZERO WHEN RTV DONE FOR PRE GST Apply <Patch 27576375>:R12.JAI.C 12.2.X
Patch 27435589:R1
RECEIPTS

Patch 27421320:R1
15 BOE MULTIPLE DISTRIBUTION Apply <Patch 27279348>:R12.JAI.C 12.2.X
Patch 27435589:R1

RUP 11 GST: O2C Functional Improvements Patch 27421320:R1


14 Apply Patch 27467180:R12.JAI.C 12.2.X
(FEB W2) Patch 27435589:R1

GST ITEM CLASSIFICATION SHOWS Patch 27421320:R


13 Apply <Patch 27348589>:R12.JAI.C 12.2.X
DUPLICATES RECORDS Patch 27435589:R1

RUP11 GST:TAX AT DELIVERY LEVEL


Patch 27421320:R1
12 MULTIPLIED FOR DUAL UOM FOR LOT Apply Patch 27603853:R12.JAI.C 12.2.X
Patch 27435589:R1
CONTROLLED ITEMS

TAX CURRENCY GETTING CHANGED FROM


Patch 27421320:R1
11 INR TO USD AFTER APPLYING BOE ON Apply Patch 27347950:R12.JAI.C 12.2.X
Patch 27435589:R1
IMPORT PURCHA

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5/22/2019 Document 2342288.1
10 RUP11-RCM DOC. SEQUENCE GENERATED Apply Patch 27435245:R12.JAI.C 12.2.X Patch 27421320:R1
BUT NOT SEEN IN GST DOCUMENT NUMBER Patch 27435589:R1
FIELD

RUP 11 :UNABLE TO CREATE AP


Patch 27421320:R1
9 DISTRIBUTIONS FOR THE PROJECTS Apply Patch 27469527:R12.JAI.C 12.2.X
Patch 27435589:R1
INTERCOMPANY INVOICE

GST RUP11 OFI BILL ONLY FLOW IS


Patch 27421320:R
8 GENERATING DIFF SEQ AT SO IF SEQ SETUP Apply Patch 27517315:R12.JAI.C 12.2.X
Patch 27435589:R1
IS AVAILABLE FOR SO

RUP11 : PERFORMANCE ISSUE AT BOE Patch 27421320:R1


7 Apply <Patch 27433349>:R12.JAI.C 12.2.X
OPENING FORM Patch 27435589:R1

Not able to query defined item category due to Patch 27421320:R1


6 Apply Patch 27359687:R12.JAI.C 12.2.X
error ORA-01403: no data found Patch 27435589:R1

Receipt is getting Exchange rate from BOE, but Patch 27421320:R1


5 Apply Patch 27219414:R12.JAI.C 12.2.X
Delivery is getting Exchange Rate from PO Patch 27435589:R1

NEWLY CREATED TAN IN FIRST PARTY


Patch 27421320:R
4 REGISTRATION IS NOT CONSIDERED IN Apply Patch 27169238:R12.JAI.C 12.2.X
Patch 27435589:R1
GROUPINGS

PRIMARY FORM NUMBER LOV POPPING UP Patch 27421320:R


3 Apply Patch 27196511:R12.JAI.C 12.2.X
DURING SECONDARY CHALLAN CREATION Patch 27435589:R1

RUP11 - GST RUP 11 :General Fixes in Tax Patch 27421320:R


2 Apply Patch 27416241:R12.JAI.C 12.2.X
calculation (FEB W2) Patch 27435589:R1

Action Plan:

Step 1. Apply Patch


27421320:R12.JAI.C

Step 2. Apply Patch


27435589:R12.JAI.C(Inclusion Note : The Patch ca
Document) on the RUP 6 or any
1 RUP 11 12.2.X above RUP 6.
Check the Prerequis
Note : This patch will be pre-
Read Me as well
requisite for all patches which will
be released in future.

Step 3. Apply Patch


22698083:R12.AP.C

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Attachments

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March2018Consolidated (506.58 KB)


RUP 11 Patch Inclusion (219.24 KB)

Related
Products

Oracle E-Business Suite > Financial Management > Localizations > Oracle Financials for India > GST > GST

Keywords
ACCOUNTING; BILL ONLY; CURRENCY; CUSTOMER; DEDUCTION; DELIVERY; DOCUMENT CATEGORY; DOCUMENT NUMBER; EBSR11I_INDIA_LEGISLATIVE;
EBSR12_INDIA_LEGISLATIVE; EBSR12_LEGISLATIVE; INDIA; INDIA_GST; INDIA_LEGISLATIVE; ORPHAN; TDS; THIRD PARTY; VALIDATE INVOICE
Errors
ORA-01403; ORA-01719

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