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GST RUP11 Patch Document 2342288.1
GST RUP11 Patch Document 2342288.1
GST RUP11 Patch Document 2342288.1
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Copyright (c) 2019, Oracle. All rights reserved. Oracle Confidential.
India GST - Latest Patches Released (RUP 11 onwards) (Doc ID 2342288.1) To Bottom
Purpose
Document Details
Scope
Details
Type:
REFERENCE
References Status:
PUBLISHED
Last Major
08-Nov-2018
Update:
08-Nov-2018
APPLIES TO: Last Update:
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.
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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.
Important Note :
****************************************************************************************
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.
List of consolidated patches is available in Recommended & Monthly Consolidated Patches Tab.
****************************************************************************************
E-Business Suite Release 12: Oracle Financials for India (OFI) Information Center (Doc ID 2408893.2)
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
Patch 22698083:R12.A
Patch 27538659:R12.B
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Important Note :
****************************************************************************************
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.
****************************************************************************************
E-Business Suite Release 12: Oracle Financials for India (OFI) Information Center (Doc ID 2408893.2)
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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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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
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
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
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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RECEIVING 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
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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Action Plan :
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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.
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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
Patch 27421320:R1
15 BOE MULTIPLE DISTRIBUTION Apply <Patch 27279348>:R12.JAI.C 12.2.X
Patch 27435589:R1
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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
Action Plan:
Attachments
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5/22/2019 Document 2342288.1
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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