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Service Tax

Service Tax Regime does not Show the Location in the LOV of INV Org The Service tax when attached in the AR Localized trx window, the account does not get created in the form & the "AR Tax and Freight Defaultation (India - AR Tax and Freight Defaultation)" concurrent that triggers automatically copmpled with error saying "'Localization' Tax not defined or is end-dated. Please ensure that a valid 'Localization' Tax exists and is not enddated " The button "IL Tax Details" is grayed out on Payables Workbench FRM-40010: cannot read form/u03 /r12apps /apps/apps_st/appl/ja /12.0.0/forms/US/JAINAPST.fmx

The Description Field in the Location Definition Window is blank

Give the description

AR Service Tax

1. Regime-tax-Tax Status-Rate has to created for each OU & LE 2. The Ebusi Tax the Rate "LOCRATE" was not created for Virtual Office (OU)

Tax Rate code was created with the Configuration Owner as "SBI Virtual Operating Office "

Service Tax

Adpatch jai5188052.drv has not been applied

Apply the adpatch

The button "IL Tax Details" is grayed out on Payables Workbench [ID 872790.1]

jai5188052.drv

Service Tax

Form is not regerated

Regenerate the form JAINAPST.fmx by using metalink note 727724.1 Patch.8947082 has been applied This needs a password which is vaild for 21 days only. Check database for ptach which has been dowloaded already

Service Tax

"Error 'Cannot Insert NULL Into ("JA". "JAI_AP_INVOICE_LINES". "JAI_AP_INVOICE_LINES_ID")' Occurs While Saving Service tax "IL Tax Details" form in AP Invoice

Patch to be applied

Error 'Cannot Insert NULL Into (JA". "JAI_AP_INVOICE_LINES". "JAI_AP_INVOICE_LINES_ID")' Occurs While Saving AP Invoice [ID 945902.1]"

8947082

Service Tax

Localization' Tax not defined or is end-dated. Please ensure that a valid 'Localization' Tax exists and is not enddated

LOCRATE for OU not defined

Defined LOCRATE for OU

Service Tax

APP-JA-460633: Invaild combination please check the service tax -tax accounting setup

Location in the Regime setup up is wrongly mapped to another location. The Location fattached in the OU must be the same in the regime setup

Changed the correct loaction in the regime setup

Comments -------- === ODM Answer === 1.ALTER PACKAGE JAI_CMN_RGM_ RECORDING_PKG COMPILE 2.ALTER PACKAGE JAI_CMN_RGM_ RECORDING_PKG COMPILE BODY 3.Set the APPL_TOP environment 4. Change directory to $AU_TOP/forms/US. 5. frmcmp module = JAINRGMT.fmb output_file = $JA_TOP/forms/ US/JAINRGMT.fmx userid = apps/ 6.Perform a manual entry.

Service Tax-AP

When Saving a Manaul Entry of Service Tax the following error occurred: "FRM-40735: ON-INSERT trigger raised unhandled exception ORA-04062"

The inconsistent state of Package 'APPS. JAI_CMN_RGM_ RECORDING_PKG' was causing the above error.

Service Tax-AP

Error 'JAI_DISTRIBUTION_NOT_NULL' While Attaching Taxes on Standalone Payable Invoice

Form version is 12.0.9.12010000.2 it should be 12.0.9.12010000.3

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Patch 9217511 was suggested & a password

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AR Service Tax processing compled normal but an Error "UE Error Message: JAI_TRX_REPO_EXTRACT_PKG. DERRIVE_DOC_FROM_REF- > ORA-01001: invalid cursor" is seen in the Log file suggested & a password was given. Confirm the following file versions: jai_trx_repo_ext. plb in version 120.19.12010000.8 You can use the commands like the following: strings -a $XX_TOP/filename |grep '$Header' Patch. 9098529 has to be applied to upgrade version of jaiapprcb.pls to 120.6.12010000.4/120.9 You can use the commands like the following: strings -a $XX_TOP/filename |grep '$Header' select * from jai_rgm_trx_records where transaction_date ='11-NOV-2010' where settled_flag is null and settlement_id is not null and settlement_id = '10263' select * from jai_rgm_settlements where status = 'IN PROCESS' Settlement_id = 10263 update jai_rgm_trx_records set settlement_id = '' where settled_flag is null and settlement_id is not null and settlement_id = & settlement_id commit delete from jai_rgm_settlements where status = 'IN PROCESS' Commit Below error happens when validating the Invoice. "You must enter mandatory information 'Organization' , 'Location' and/or 'Servcie Type' in the IL Tax Details form. (CALLING_SEQUENCE = Error from Trigger JAI_AP_IDA_BRIUD_T1)" Service Tax Created through the AP Credit Memo is not getting reflected in the settlement Window.

AR Service Tax

INDIA - SERVICE TAX PROCESSING NOT PICKING AR TRANSACTIONS - INVALID CURSOR ERROR [ID 980553.1]

9217511

Service Tax

SERVICE TAX - SERVICE TYPE BECOMING NULL

Service type is not getting saved in the Repository review form for the Standalone AP Invoice. issue is happening beacuse of procedure "repoext" which is modified to get the service type code saved.

SERVICE TAX - SERVICE TYPE - BECOMING NULL [ID 974724.1]

9098529

Service Tax

Data getting lost in the Settlement Window

Problem Statement: On 12.0.5 in Production: Find that records in jai_rgm_settlements are tagged with status 'IN PROCESS' and hence those records are not available for settlement JAINRGST. fmb is in lower version

Entire Data Is Not Coming In The Service Tax Settlement Window [ID 947805.1]

Service Tax/AP Invoice

The IL Tax Details Form must have the Organisation, Location & Servcie Type when there si a Tax defaultation setup is done.

Service Tax-AP

Cause CM entries are not retrieved in the cursor ofc_get_refrec_ for_upd which is causing this issue The same is been explained in the Bug 10230041 Solution To implement the solution, please execute the following steps: In 12.1.2 the issue fixed in120.7.12010000.14. As you are in Lower version as120.7.12010000.5 Please apply the below patch and recheck the 1. Download and review the readme and prerequisites for Patch.10230041 2. Ensure that you have taken a backup of your

Service tax -AR

India - Service Tax Processing Not Process Credit Memo In Receipts.

Note1264508.1

10230041 Password is required for the Patch.

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patch and recheck the reproted issue. taken a backup of your system before applying the recommended patch. 3. Apply the patch in a test environment. 4. Confirm the following file versions: jai_ar_rgm_proc. plb120.1.12000000.10 You can use the commands like the following: strings -a $XX_TOP/filename |grep '$Header' In 12.1.2 the issue fixed in120.7.12010000.14. As you are in Lower version as120.7.12010000.5 select * from jai_rgm_settlements -where status = 'IN PROCESS') where settlement_id = '10320' but the Settlemet Process was in settled status select * from jai_rgm_trx_records -where REPOSITORY_ID = '12819' -update jai_rgm_trx_records set settlement_id = '', settled_flag = '', settled_amount = '' where settlement_id = &settlement_id delete from jai_rgm_settlements where settlement_id = '10320' commit; ORA-24347: Warning of a NULL column in an aggregate function FRM-40735: POST-DATABASECOMMIT trigger raised unhandled exception ORA-01403. ORA-00932: inconsistent datatypes: expected DATE got NUMBER the Patch.

Service Tax

In the Settlement Window the credit Amount was more than the debit amount & hence the Payable Amount was zero. But by mistake I pressed (B) Process , invoice was not created and all the data got lost in the Settlemt window.

In the jai_rgm_settlements tables the settlement Id is created & in the jai_rgm_trx_records tables all the records that are still not settled has updated the field settlement_id, settled_flag , settled_amount. This is reason the data are lost

Service Tax

Patch to be applied

Service Tax

Issue is happening as the form JAINRGSP.fmb is in lower versions This issue is fixed in JAINRGSP.fmb in version 120.10.12010000.4. This is explained in the following bug: Bug.7581902 : R12 INDIA LOCALIZATION VAT SETTLEMENT APPJA-460204: ORA-20001: JAI_EXCEPTION_OC

Service Tax Manual

In the Settlement Paymnet Details Window the Queried with settlement status with "Payment Due" the following error occurs. "ORA-00932: inconsistent datatypes: expected Date got NUMBER"

Patch.9254042 will update the version to JAINRGSP.fmb in version 120.10.12010000.4

Error 'ORA-00932: Inconsistent Datatypes: Expected Date Got Number' Occurs In Settlement Payment Details Form [ID 1205512.1]

9254042

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