RUP 9(12.1.X) and RUP 9(12.2.

X)

New Functionalities and Fixes

Author: Ashish Gupta

Creation Date: 05-August-2017
Last Updated:
Document Ref:
Version: 1.0
Organization: Oracle India Private Limited.

OFI- GST RUP Patch Inclusion

The below functionalities and fixes are available as a part of RUP patch:

1. Procure to Pay flow

Correct Calculation of Payment Schedules on ERS Invoices.

GST Tax Lines will be inserted into Inter Company AP Invoice.
For PO matched with accrue on receipt, reverse charge tax will be interfaced to Project when
interface receipt accruals. And other tax cost will be interfaced on AP invoices.
For other receipt or AP invoices, reverse charge tax will be interfaced in pre_process by
transaction sources.
Correct location is getting assigned in the Receipt India Tax Details form for Blanket
Purchase Order
Invoice Number will be generated in India Tax Details form after RTV process of the the TPB
is delivery.
PO quantity multiple distributions.BOE form will respect the individual quantity.
Successfully validation for Payables Debit Memo Invoice
When BPA lines are deleted, corresponding tax lines are getting deleted.
When PO lines are cancelled, corresponding tax lines not populated in Tax UI.
Tax Details will flow from Quotation to BPA.
Balanced Accounting entries for Reverse charge in case of Foreign Currency Transactions
Taxes flowing correctly from ASN to receipt in case of Standard Receipt.

2. Order to Cash flow:

The Tax Rates will be same in AR ,then SO and Delivery

Advanced Receipts Location and other fields are populating correctly in the India Tax Details
form.
Advance Receipt with zero rate tax (for SEZ) is getting processed successfully.
Performance Improved for Auto Invoice Import
'Set Tax Type for reporting purpose only' checked taxes will not be accounted.
RMA Receipt Tax Category now getting defaulted correctly when saved without opening the India
Tax Details form
The Sales Orders will be processed successfully that have configured Items.
ADHOC Non Recoverable Taxes for Splitting lines will flow to Shipment successfully.
System will not change the invoice header total whenever prepayment is applied and invoice is
validated.
When SO lines are deleted, corresponding tax lines are getting deleted.
Currency conversion data will pick up the actual shipment date.
Performance Improved while Booking Sales Order/Cancellation.

OFI- GST RUP Patch Inclusion

 Able to enter the Original Invoice number in Credit Memo and GST Invoice number in RMA Sales
Order.
Tax Amounts are created with correct amounts in India tax details for ad-hoc taxes when using
cross currency transactions and you click Apply and Save consistently

3. GST Projects Integration :

Project Credit Memos will successfully processed through Auto Invoice Import
Tax cost will be interfaced correctly to PA with PO matched and Receipt matched order, includes
accrue on receipt or not.
UTIL-PARAM STRING error will not occur for PA draft invoices without GST tax
Project Invoice cancellation will reverse Taxes

4. Configuration/Tax Defaultation

End Date Validation is available in the First Party registration form.

SAC Code will be defaulted on Tax lines for AR Invoice.
HSN code and SAC code is no more required after coming GST in picture therefore
HSN/SAC related code has been removed from JA API jai_tax_period_ending_pkg
Can add Multiple Unit of Measure in Tax Rate form.
Able to open all forms now.
HSN code LOV will show all the values that has been defined under the reporting code
GST Tax will work on OAF normally.
Template values on reporting codes should be fetched for every item specific to template after
assignment.

5. Tax Deducted at Source

TDS tax detail UI will get AUTO refresh once the distribution amount is updated on validating the
invoice.
Performance improved for INDIA TDS PROCESSING CONCURRENT program
TDS Standard Invoice is created in Approved and Validated status.

6. Inter Org Transfer

Modify to use standard API to get item costs.

Transaction lines will be cleared after transaction was saved. If there are errors, friendly
message will be shown and transaction cannot be committed.
Invoice number can be generated by document sequencing setup.

7. Bill of Entry

When BOE applied to receipt, In case of non BOE freight taxes at receipt, system will credit
the AP Accrual account.

OFI- GST RUP Patch Inclusion

8. Outside Processing

Enabled Scrap and Return Qty field for customer to update the return qty No approval receipt
required.

OFI- GST RUP Patch Inclusion