Report will be saved in the loc_aplistR12_9999 .

LST file
**************************************************************
Running AP - Receipts - PO Localization Diagnostic Report - Start of Run
**************************************************************
17-FEB-12 06:08:55
**************************************************************
Getting invoice_id,invoice_num,invoice_amount
**************************************************************
INVOICE_ID INVOICE_NUM
INVOICE_AMOUNT VE
NDOR_ID VENDOR_SITE_ID
ORG_ID INVOICE_DATE
---------- -------------------------------------------------- -------------- --------- -------------- ---------- -----------1941428 YIPTEST1
-1000
72166
96998
521 17-FEB-12
1 row selected.
******************************************************
AP_INVOICE_DISTRIBUTIONS_ALL for Invoice_Id 1941428
SUBSTR(GLOBAL_ATTRIBUTE1,1,30),SUBSTR(GLOBAL_ATTRIBUTE2,1,30),SUBSTR(GLOBAL_ATTR
IBUTE3,1,30) shows TDS, WCT,ESI Tax Ids attached at Invoice Distribution DFF
******************************************************
no rows selected.
******************************************************
summary AP_INVOICE_DISTRIBUTIONS_ALL for Invoice_Id 1941428
Line type wise amount details from the Invoice Distribution.
******************************************************
no rows selected.
******************************************************
summary total_amount AP_INVOICE_DISTRIBUTIONS_ALL for Invoice_Id 1941428
Total_Amount at Invoice Distribution
******************************************************
no rows selected.
******************************************************
JAI_AP_TDS_INVOICES for Invoice_Id 1941428
Details of Supplier Credit memo and Standard Invoice on Tax Authority generated
on Validation of Invoice.
Details of amount of prepayment applied and amount reversed through RTN generate
d.
Details of Source Attribute used for tax type identification TDS/WCT.TDS-Attribu
te1,WCT-Attribute 2,ESI-Attribute 3
******************************************************
no rows selected.
******************************************************
JAI_AP_TDS_PAYMENTS for Invoice_id 1941428
Invoice will get updated to this table only if Challan Details are filled for th
e Invoice
******************************************************
no rows selected.
******************************************************
JAI_AP_TDS_INV_PAYMENTS for Invoice_id 1941428
Invoice will get updated to this table only if India Process TDS Payments got ru
n
******************************************************
no rows selected.
******************************************************
JAI_AP_TDS_F16_DTLS_ALL for Invoice_id 1941428
Invoice will get updated to this table only if India Generate TDS concurrent got
run
******************************************************

no rows selected.
******************************************************
***JAI_AP_TDS_YEARS***
setups pertaining to tds year definition
******************************************************
no rows selected.
******************************************************
*** JAI_RGM_DEFINITIONS*** Table shows details of various regimes Registrations
.(vat,service tax, tds,tcs,excise)
Navigation:Regime Registration
******************************************************
REGIME_ID REGIME_CODE

DESCRIPTION

EFFECTIVE_DATE_FROM EFFECTIVE_DATE_TO
CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY OBJECT_VERSION_NUMBER
LAST_UPDATE_LOGIN
---------- ------------------------------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------- ----------------------------- ---------- ---------------- --------------- ------------------------------------10000 EXCISE
Excise Regime

04-JAN-07

120 12-DEC-05

0
10001 SERVICE

04-JAN-07

120
Service Tax

120 12-DEC-05

120

0
10002 TDS

Tax Deduction at Source

04-JAN-07

120 12-DEC-05

120

0
10003 VAT

Value Added Tax - Final Test

04-JAN-07

120 12-DEC-05

120

0
4 rows selected.
******************************************************
***JAI_RGM_PARTY_REGNS*** Table shows details of tan and pan
Table shows details of various regimes.(vat,service tax, tds,tcs,excise)
Navigation:Regime Registration > Organization (Line level details)
******************************************************
REGISTRATION_ID REGIME_ID REGISTRATION_TYPE
RIBUTE_TYPE_CODE
ATTRIBUTE_CODE

ATTRIBUTE_SEQUENCE ATT
ATTRIBUTE_VALUE

PARENT_REGISTRATION_
ID
RATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY OBJECT_V
ERSION_NUMBER LAST_UPDATE_LOGIN
--------------- ---------- ------------------------------ ------------------ ----------------------------- ------------------------------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------- ---------- ------------- ---------- ---------------- --------------- -------------------- ----------------10000
10002 OTHERS
10 PRI
MARY
TAN NO
BLRN00767E

04-JAN-07
10001
ERS

-1 04-JAN-07

10002 OTHERS
PAN NO

04-JAN-07
10002
ERS

10003

10004

10020

30 OTH

-1 04-JAN-07

10002 OTHERS
TDS_INVOICE_BATCH

10002 OTHERS
TAX_FROM_OU_OF_ORDER

-1 04-JAN-07

10003 OTHERS
REGISTRATION_NO

11-FEB-12

47140 11-FEB-12

10021
10003 OTHERS
ERS
JURISDICTION
ial Taxes, Karnataka
11-FEB-12
10022

-1
40 OTH
N

-1 04-JAN-07

04-JAN-07
MARY

-1

10002 OTHERS
WARD NO

04-JAN-07
ERS

20 OTH
AABCN1159K

-1 04-JAN-07

04-JAN-07
ERS

-1

10003 OTHERS

47140 11-FEB-12

-1
50 OTH
N

-1
10 PRI
29050108091

47140
20 OTH
Department of Commerc

47140
30 OTH

ERS

SAME_INVOICE_NO

11-FEB-12
10023

10024

47140
10
Value Added Tax

47140 11-FEB-12

10003 TAX_TYPES
PURCHASE TAX

11-FEB-12
10025

47140 11-FEB-12

10003 TAX_TYPES
VALUE ADDED TAX

11-FEB-12

47140
20
Purchase Tax

47140 11-FEB-12

10003 ACCOUNTS
INTERIM_RECOVERY

47140
10
161843
100

23

11-FEB-12
10026

47140 11-FEB-12

10003 ACCOUNTS
RECOVERY

47140
20
161843
100

23

11-FEB-12
10027

47140 11-FEB-12

10003 ACCOUNTS
INTERIM_RECOVERY

47140
10
161843
100

24

11-FEB-12
10028

47140 11-FEB-12

10003 ACCOUNTS
RECOVERY

47140
20
161843
100

24

11-FEB-12
10029

MARY

10001 OTHERS
SERVICE_TAX_REGISTRATION_NO

11-FEB-12
10030

47140 11-FEB-12

47140 11-FEB-12

10001 TAX_TYPES
Service

47140
10 PRI
AABCN1159KST001

47140
10
Service Tax

11-FEB-12
10031

47140 11-FEB-12

10001 TAX_TYPES
SERVICE_EDUCATION_CESS

47140
20
Service Tax - Educati

on Cess
11-FEB-12
10032

47140 11-FEB-12

10001 TAX_TYPES
SERVICE_SH_EDU_CESS

47140
30
Service SH Education

Cess
11-FEB-12
10033

47140 11-FEB-12

10001 ACCOUNTS
INTERIM_RECOVERY

47140
10
161843
100

30

11-FEB-12
10034

47140 11-FEB-12

10001 ACCOUNTS
RECOVERY

47140
20
161843
100

30

11-FEB-12
10035

47140 11-FEB-12

10001 ACCOUNTS
INTERIM_RECOVERY

47140
10
161843
100

31

11-FEB-12

47140 11-FEB-12

REGISTRATION_ID REGIME_ID REGISTRATION_TYPE

RIBUTE_TYPE_CODE
ATTRIBUTE_CODE

47140
ATTRIBUTE_SEQUENCE ATT
ATTRIBUTE_VALUE

PARENT_REGISTRATION_
ID
RATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY OBJECT_V
ERSION_NUMBER LAST_UPDATE_LOGIN
--------------- ---------- ------------------------------ ------------------ ----------------------------- ------------------------------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------- ---------- ------------- ---------- ---------------- --------------- -------------------- ----------------10036
10001 ACCOUNTS
20
RECOVERY
161843
100
31

11-FEB-12
10037

47140 11-FEB-12

10001 ACCOUNTS

47140
10

INTERIM_RECOVERY

161843
100

32

11-FEB-12
10038

47140 11-FEB-12

10001 ACCOUNTS
RECOVERY

47140
20
161843
100

32

11-FEB-12
10039

ERS

10002 OTHERS
DEDUCTOR_TYPE

11-FEB-12
10040
ERS

47140 11-FEB-12

60 OTH
K

47140 11-FEB-12

10002 OTHERS
RETURN_PREP_UTILITY

11-FEB-12

47140

47140 11-FEB-12

47140
70 OTH
Oracle

47140

10041
10002 OTHERS
80 OTH
ERS
CIT_ADDRESS1
81/1 & 82/1,Salarpuri
a Softzone.Wing B,5th Floor, Bellandur,Varthur Hobli,Bangalore
11-FEB-12

47140 11-FEB-12

47140

10042
10002 OTHERS
90 OTH
ERS
CIT_ADDRESS2
81/1 & 82/1,Salarpuri
a Softzone.Wing B,5th Floor, Bellandur,Varthur Hobli,Bangalore
11-FEB-12
10043
ERS

10002 OTHERS
RESP_PERSON_MOBILE_NO

11-FEB-12
10044
ERS

10045

47140
100 OTH
9972591233

47140 11-FEB-12

47140

10002 OTHERS
RESP_PERSON_PHONE_NO

080-41190055

11-FEB-12
ERS

47140 11-FEB-12

47140 11-FEB-12

10002 OTHERS
RESP_PERSON_EMAIL

110 OTH

47140
120 OTH
pankaj.rathi@ni.com

11-FEB-12

47140 11-FEB-12

47140

31 rows selected.
******************************************************
***JAI_RGM_PARTIES*** Table shows details various regimes.(vat,service tax, tds,
tcs,excise)
Navigation:Regime Registration > Organization (header level details)
******************************************************
REGIME_ORG_ID REGIME_ID ORGANIZATION_TYPE ORGANIZATION_ID AUTHORITY_ID AUTHORIT
Y_SITE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LOCATION_ID
LAST_UPDATE_LOGIN OBJECT_VERSION_NUMBER
------------- ---------- ----------------- --------------- ------------ ---------------- ------------- ---------- ---------------- --------------- --------------------------- --------------------10000
10003 IO
541
11-FEB-12
47140 11-FEB-12
47140
166
10001
10001 IO
11-FEB-12
47140 11-FEB-12

541

10002
10002 OU
11-FEB-12
47140 11-FEB-12

521

47140

166

47140

166

3 rows selected.
******************************************************
***JAI_CMN_VENDOR_SITES : NULL SITE LEVEL***
Supplier addtional information details at null site level
******************************************************
VENDOR_ID VENDOR_SITE_ID EXCISE_DUTY_REGION
EXC
ISE_DUTY_ZONE
EXCISE_DUTY_REG_NO
EXCISE_DUTY_RANGE
EXCISE_DUT
Y_DIVISION
EXCISE_DUTY_CIRCLE
EXCISE_DUTY_COMM
TAX_CATEGORY_LIST
ST_REG_NO
CST_REG_NO
EC_CODE
INACTIVE_FLAG PRICE_LIST_ID CREATION_DATE CREATED_BY
LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN APPROVED_INVOICE_FLAG VENDOR_
TYPE
DOCUMENT_TYPE
OVERRIDE_FLAG VAT_REG_NO
SERVICE_TAX_REGNO
VAT_PRICE_LIST_ID OBJECT_VERSION_NUMBER SERVICE_TYPE_CODE
TAX_CATEGORY_ID
---------- -------------- -------------------------------------------------- ------------------------------------------------- ------------------------------------------------- -------------------------------------------------- ------------------------------------------------- ------------------------------------------------- -------------------------------------------------- ------------------------------------------------- ------------------------------------------------- -------------------------------------------------- ------------------------------------------------- ------------- ------------- ------------- ------------------------- --------------- ----------------- --------------------- ----------------------------- ------------------------------ ------------- ------------------------------------------------- ------------------------------------------------- ----------------- --------------------- ----------------------------- --------------72166
0

16-FEB-12
16-FEB-12

47140

47140

7380613 Y
N
AAGCA9835QST001
105-ZZG

1 row selected.
******************************************************
***JAI_CMN_VENDOR_SITES : SITE LEVEL***
Supplier addtional information details at site level
******************************************************
VENDOR_ID VENDOR_SITE_ID EXCISE_DUTY_REGION
EXC
ISE_DUTY_ZONE
EXCISE_DUTY_REG_NO
EXCISE_DUTY_RANGE
EXCISE_DUT
Y_DIVISION
EXCISE_DUTY_CIRCLE
EXCISE_DUTY_COMM
TAX_CATEGORY_LIST
ST_REG_NO
CST_REG_NO
EC_CODE
INACTIVE_FLAG PRICE_LIST_ID CREATION_DATE CREATED_BY
LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN APPROVED_INVOICE_FLAG VENDOR_
TYPE
DOCUMENT_TYPE
OVERRIDE_FLAG VAT_REG_NO
SERVICE_TAX_REGNO
VAT_PRICE_LIST_ID OBJECT_VERSION_NUMBER SERVICE_TYPE_CODE
TAX_CATEGORY_ID
---------- -------------- -------------------------------------------------- ------------------------------------------------- ------------------------------------------------- -------------------------------------------------- ------------------------------------------------- ------------------------------------------------- -------------------------------------------------- ------------------------------------------------- ------------------------------------------------- -------------------------------------------------- ------------------------------------------------- ------------- ------------- ------------- ------------------------- --------------- ----------------- --------------------- ----------------------------- ------------------------------ ------------- ------------------------------------------------- ------------------------------------------------- ----------------- --------------------- ----------------------------- --------------72166
96998

16-FEB-12
16-FEB-12

47140

7380613 Y
N
AAGCA9835QST001
105-ZZG

10000
1 row selected.
******************************************************
***JAI_AP_TDS_VENDOR_HDRS : NULL SITE LEVEL***
Supplier addtional information TDS details at null site level

47140

******************************************************
TAX_ID VENDOR_ID VENDOR_SITE_ID PAN_NO
TAN_NO
WARD_NO
CREATION_DATE CREATED_BY LAST_
UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN SECTION_TYPE
SEC
TION_CODE
CONFIRM_PAN_FLAG TDS_VENDOR_TYPE_LOOKUP_CODE
OBJE
CT_VERSION_NUMBER TDS_VENDOR_CLASSIFICATION
---------- ---------- -------------- ------------------------------ ----------------------------- ------------------------------ ------------- ---------- --------------- --------------- ----------------- ------------------------------ ----------------------------- ---------------- ------------------------------ -------------------- -------------------------------------------------10002
72166
0 AAGCA9835Q
16-FEB-12
47140 16-FE
B-12
47140
7380613 TDS_SECTION
Sec
. 194(C)
Y
COMPANY-IND
1 row selected.
******************************************************
***JAI_AP_TDS_VENDOR_HDRS : SITE LEVEL***
Supplier addtional information TDS details at site level
******************************************************
TAX_ID VENDOR_ID VENDOR_SITE_ID PAN_NO
TAN_NO
WARD_NO
CREATION_DATE CREATED_BY LAST_
UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN SECTION_TYPE
SEC
TION_CODE
CONFIRM_PAN_FLAG TDS_VENDOR_TYPE_LOOKUP_CODE
OBJE
CT_VERSION_NUMBER TDS_VENDOR_CLASSIFICATION
---------- ---------- -------------- ------------------------------ ----------------------------- ------------------------------ ------------- ---------- --------------- --------------- ----------------- ------------------------------ ----------------------------- ---------------- ------------------------------ -------------------- -------------------------------------------------10002
72166
96998 AAGCA9835Q
16-FEB-12
47140 16-FE
B-12
47140
7380613 TDS_SECTION
Sec
. 194(C)
Y
COMPANY-IND
1 row selected.
******************************************************
*** JAI_cmn_taxes_all for TDS Tax attached in the Inv Dist***
Tax definition details, for the tax id attached at invoice distribution
******************************************************
no rows selected.
******************************************************
***TDS Thresholds Setup***
***JAI_AP_TDS_THHOLD_HDRS***
******************************************************
no rows selected.
******************************************************
***TDS Thresholds Setup***
***JAI_AP_TDS_THHOLD_TYPES***
******************************************************
no rows selected.
******************************************************
***TDS Thresholds Setup***
***JAI_AP_TDS_THHOLD_SLABS***
******************************************************
no rows selected.
******************************************************

***TDS Thresholds Setup***

***JAI_AP_TDS_THHOLD_TAXES***
******************************************************
no rows selected.
******************************************************
***TDS Thresholds Setup***
***JAI_AP_TDS_THHOLD_XCEPS***
******************************************************
no rows selected.
******************************************************
***TDS Thresholds Setup***
***JAI_AP_TDS_THHOLD_GRPS***
******************************************************
no rows selected.
******************************************************
***TDS Thresholds Transactions**
***JAI_AP_TDS_THHOLD_TRXS***
******************************************************
no rows selected.
******************************************************
***TDS Thresholds Transactions***
***JAI_AP_TDS_INV_TAXES***
******************************************************
no rows selected.
******************************************************
***TDS Prepayment Transactions***
***JAI_AP_TDS_PREPAYMENTS***
From this table we can get Prepayment application details (details of SI and Pre
payemnt tax id should exist for both and section code should be same)
******************************************************
no rows selected.
******************************************************
***TDS Cancellations***
***JAI_AP_TDS_INV_CANCELS*** (details of canceled invoices)
******************************************************
no rows selected.
******************************************************
***TDS Threshold Audits***
***JAI_AP_TDS_THGRP_AUDITS***(details of transaction group id, in this we can ge
t details of threshold calculation)
******************************************************
no rows selected.
Service Tax AP Localization Info:
Service Tax Setup details:
**********************
******************************************************
*** JAI_RGM_DEFINITIONS*** Table shows details of various regimes Registrations
.(vat,service tax, tds,tcs,excise)
Navigation > Regime
******************************************************
REGIME_ID REGIME_CODE

DESCRIPTION

EFFECTIVE_DATE_FROM EFFECTIVE_DATE_TO
CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY OBJECT_VERSION_NUMBER
LAST_UPDATE_LOGIN
---------- ------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------ ------------------- ----------------------------- ---------- ---------------- --------------- ------------------------------------10000 EXCISE

Excise Regime

04-JAN-07

120 12-DEC-05

0
10001 SERVICE

04-JAN-07

120
Service Tax

120 12-DEC-05

120

0
10002 TDS

Tax Deduction at Source

04-JAN-07

120 12-DEC-05

120

0
10003 VAT

Value Added Tax - Final Test

04-JAN-07

120 12-DEC-05

120

0
4 rows selected.
******************************************************
***JAI_RGM_PARTY_REGNS*** Table shows details of tan and pan Table shows details
of various regimes.(vat,service tax, tds,tcs,excise)
Navigation > Regime > organization (Footer level details)
******************************************************
REGISTRATION_ID REGIME_ID REGISTRATION_TYPE
RIBUTE_TYPE_CODE
ATTRIBUTE_CODE

ATTRIBUTE_SEQUENCE ATT
ATTRIBUTE_VALUE

PARENT_REGISTRATION_
ID
RATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY OBJECT_V
ERSION_NUMBER LAST_UPDATE_LOGIN
--------------- ---------- ------------------------------ ------------------ ----------------------------- ------------------------------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------- ---------- ------------- ---------- ---------------- --------------- -------------------- ----------------10000
10002 OTHERS
10 PRI
MARY
TAN NO
BLRN00767E

04-JAN-07
10001
ERS

10002 OTHERS
PAN NO

-1 04-JAN-07

-1
20 OTH
AABCN1159K

04-JAN-07
10002
ERS

-1 04-JAN-07

10002 OTHERS
WARD NO

04-JAN-07
10003
ERS

10004

10002 OTHERS
TDS_INVOICE_BATCH

10020

10002 OTHERS
TAX_FROM_OU_OF_ORDER

10022
ERS

10023

10024

47140 11-FEB-12

10003 TAX_TYPES
PURCHASE TAX

11-FEB-12
10025

47140 11-FEB-12

10003 TAX_TYPES
VALUE ADDED TAX

11-FEB-12

50 OTH
N

-1
10 PRI
29050108091

47140
20 OTH
Department of Commerc

47140 11-FEB-12

10003 OTHERS
SAME_INVOICE_NO

11-FEB-12

-1

47140 11-FEB-12

10021
10003 OTHERS
ERS
JURISDICTION
ial Taxes, Karnataka
11-FEB-12

40 OTH
N

-1 04-JAN-07

10003 OTHERS
REGISTRATION_NO

11-FEB-12

-1

-1 04-JAN-07

04-JAN-07
MARY

30 OTH

-1 04-JAN-07

04-JAN-07
ERS

-1

47140 11-FEB-12

10003 ACCOUNTS

47140
30 OTH
N

47140
10
Value Added Tax

47140
20
Purchase Tax

47140
10

INTERIM_RECOVERY

161843
100

23

11-FEB-12
10026

47140 11-FEB-12

10003 ACCOUNTS
RECOVERY

47140
20
161843
100

23

11-FEB-12
10027

47140 11-FEB-12

10003 ACCOUNTS
INTERIM_RECOVERY

47140
10
161843
100

24

11-FEB-12
10028

47140 11-FEB-12

10003 ACCOUNTS
RECOVERY

47140
20
161843
100

24

11-FEB-12
10029

MARY

10001 OTHERS
SERVICE_TAX_REGISTRATION_NO

11-FEB-12
10030

47140
10 PRI
AABCN1159KST001

47140 11-FEB-12

10001 TAX_TYPES
Service

11-FEB-12
10031

47140 11-FEB-12

47140
10
Service Tax

47140 11-FEB-12

10001 TAX_TYPES
SERVICE_EDUCATION_CESS

47140
20
Service Tax - Educati

on Cess
11-FEB-12
10032

47140 11-FEB-12

10001 TAX_TYPES
SERVICE_SH_EDU_CESS

47140
30
Service SH Education

Cess
11-FEB-12
10033

47140 11-FEB-12

10001 ACCOUNTS
INTERIM_RECOVERY

47140
10
161843
100

30

11-FEB-12
10034

47140 11-FEB-12

10001 ACCOUNTS
RECOVERY

47140
20
161843
100

30

11-FEB-12
10035

47140 11-FEB-12

10001 ACCOUNTS
INTERIM_RECOVERY

47140
10
161843
100

31

11-FEB-12

47140 11-FEB-12

REGISTRATION_ID REGIME_ID REGISTRATION_TYPE

RIBUTE_TYPE_CODE
ATTRIBUTE_CODE

47140
ATTRIBUTE_SEQUENCE ATT
ATTRIBUTE_VALUE

PARENT_REGISTRATION_
ID
RATE CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY OBJECT_V
ERSION_NUMBER LAST_UPDATE_LOGIN
--------------- ---------- ------------------------------ ------------------ ----------------------------- ------------------------------ --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------- ---------- ------------- ---------- ---------------- --------------- -------------------- ----------------10036
10001 ACCOUNTS
20
RECOVERY
161843
100
31

11-FEB-12
10037

47140 11-FEB-12

10001 ACCOUNTS
INTERIM_RECOVERY

47140
10
161843
100

32

11-FEB-12
10038

47140 11-FEB-12

10001 ACCOUNTS
RECOVERY

47140
20
161843
100

32

11-FEB-12
10039

ERS

47140 11-FEB-12

10002 OTHERS
DEDUCTOR_TYPE

11-FEB-12
10040

10002 OTHERS

47140 11-FEB-12

47140
60 OTH
K

47140
70 OTH

ERS

RETURN_PREP_UTILITY

11-FEB-12

Oracle

47140 11-FEB-12

47140

10041
10002 OTHERS
80 OTH
ERS
CIT_ADDRESS1
81/1 & 82/1,Salarpuri
a Softzone.Wing B,5th Floor, Bellandur,Varthur Hobli,Bangalore
11-FEB-12

47140 11-FEB-12

47140

10042
10002 OTHERS
90 OTH
ERS
CIT_ADDRESS2
81/1 & 82/1,Salarpuri
a Softzone.Wing B,5th Floor, Bellandur,Varthur Hobli,Bangalore
11-FEB-12
10043
ERS

10044

10045

100 OTH
9972591233

47140 11-FEB-12

47140

10002 OTHERS
RESP_PERSON_PHONE_NO

080-41190055

11-FEB-12
ERS

47140

10002 OTHERS
RESP_PERSON_MOBILE_NO

11-FEB-12
ERS

47140 11-FEB-12

110 OTH

47140 11-FEB-12

47140

10002 OTHERS
RESP_PERSON_EMAIL

11-FEB-12

120 OTH
pankaj.rathi@ni.com

47140 11-FEB-12

47140

31 rows selected.
******************************************************
***JAI_RGM_PARTIES*** Table shows details various regimes.(vat,service tax, tds,
tcs,excise)
Navigation > Regime > organization (header level details)
******************************************************
REGIME_ORG_ID REGIME_ID ORGANIZATION_TYPE ORGANIZATION_ID AUTHORITY_ID AUTHORIT
Y_SITE_ID CREATION_DATE CREATED_BY LAST_UPDATE_DATE LAST_UPDATED_BY LOCATION_ID
LAST_UPDATE_LOGIN OBJECT_VERSION_NUMBER
------------- ---------- ----------------- --------------- ------------ ---------------- ------------- ---------- ---------------- --------------- --------------------------- --------------------10000
10003 IO
541
11-FEB-12
47140 11-FEB-12
47140
166
10001
10001 IO
11-FEB-12
47140 11-FEB-12

541
47140

166

10002
10002 OU
11-FEB-12
47140 11-FEB-12

521
47140

166

3 rows selected.
******************************************************
JAI_RGM_TRX_REFS for Invoice Id 1941428
This table will be populated only when the invoice is accounted
and the concurrent program India Service Tax Processing is run
******************************************************
no rows selected.
******************************************************
JAI_RGM_TRX_RECORDS for Invoice id 1941428
This table will be populated when the invoice is paid
and the concurrent program India Service Tax Processing is run
******************************************************
no rows selected.
******************************************************
JA_IN_PAY_ON_RECEIPT_TEMP for Invoice Id 1941428 ----------(Stores Invoice detai
ls of ERS invoices, so that taxes can be carried from Purchasing to Payables. Th
is table is used for bulk propagation of taxes by concurrent India - to insert t
axes by pay on receipt.)
******************************************************
SELECT * FROM JA_IN_PAY_ON_RECEIPT_TEMP WHERE shipment_header_id in (select ship
ment_header_id from
rcv_transactions where transaction_id in (select rcv_transaction_id from
ap_invoice_distributions_all where invoice_id = 1941428
))
*
Error at line 1
ORA-00942: table or view does not exist
******************************************************
JAI_RCV_LINES For Invoice_Id 1941428-----------Get RCV lines of the receipt from
the ap invoice.
******************************************************
no rows selected.
******************************************************
JAI_RCV_LINES For Invoice_id 1941428--------- returns sum of taxes on the reciep
t
******************************************************
no rows selected.
********************************************************
JAI_RCV_LINE_TAXES For Invoice_id 1941428 ---------tax line for the receipt
********************************************************
no rows selected.
********************************************************
JAI_RCV_TRANSACTIONS For Invoice_Id 1941428---------transactionslines for the r
eceipt
********************************************************
no rows selected.
*************************************************************
JAI_PO_LINE_LOCATIONS For Invoice_Id 1941428 ------ Po details FROM AP DISTRIBU
TIONS
*************************************************************
SELECT b.quantity,a.* FROM JAI_PO_LINE_LOCATIONS a,po_line_locations_all b
WHERE a.line_location_id = b.line_location_id and
a.line_location_id IN
(SELECT DISTINCT line_location_id from ja_in_ap_tax_distributions where

invoice_id = 1941428
)
*
Error at line 4
ORA-00942: table or view does not exist
*************************************************************
JAI_PO_LINE_LOCATIONS_TAXES for Invoice_Id 1941428 ------ po tax FROM AP DISTRI
BUTIONS
*************************************************************
no rows selected.
*************************************************************
JA_IN_PO_LINE_LOCATIONS For Invoice_Id 1941428--------- FROM PO DISTRIBUTION
*************************************************************
no rows selected.
*************************************************************
JAI_PO_TAXES (JA_IN_PO_LINE_LOCATION_TAXES) for Invoice_Id 1941428--FROM PO DIS
TRIBUTION
*************************************************************
no rows selected.
*************************************************************
JA_IN_TAX_CODES OF PO TAXES for Invoice_Id 1941428-----FINDING TAX ID FROM AP I
NVOICE SETUPS
*************************************************************
no rows selected.
*************************************************************
JA_IN_TAX_CODES OF RECEIPT TAXES for Invoice_Id 1941428
*************************************************************
no rows selected.
*************************************************************
PO_VENDOR_SITES_ALL for Invoice_Id 1941428
*************************************************************
VENDOR_SITE_CODE
ION
------------------------------AB LAND

PAY_ON_CODE
PAY_ON_RECEIPT_SUMMARY_CODE MATCH_OPT
VENDOR_ID VENDOR_SITE_ID
------------------------- --------------------------- ------------------ -------------P
72166
96998

1 row selected.
Running AP - REC - PO Localization Diagnostic Report - End of Run at
17-FEB-12 06:09:27