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GST : Path to GST Implementation - Patch Details (Doc ID 2268465.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
All Platforms

Purpose

With phase 3 (Final patches), the flows and scenarios that can be tested will expand from GST regime features to also include coexistence, transition from current to GST regime, and the migration of TDS. There are four types of patches (Functional, Migration, Enablement and RUP patches) that are made available during phase 3 final release:

Strategy and steps:

  1. India GST functional patch
  2. TDS migration patch(This patch will migrate the TDS setup to the new system) - Attached TDS Migration Steps Document(OFI-GST- TDS Migration.pdf)
  3. GST Enablement  patch
  4. TDS Enablement patch + Concurrent Program for Migrating the TDS Transactions
  5. RUP Patches

 

 

Functional One Off patches that are released above RUP 9 and RUP 10 will be available in the below Note

These patches can either be applied on RUP 9 or RUP 10:

India GST - One Off Patches <Note 2305033.1>

 

Most recent Patches released:

 

GST - Latest Patches Released <Note 2342288.1>

 

Please check the below Note  for Excise and VAT invoice generation process post CoExistence patch :

Excise & VAT invoice generation process - Post co-existence patch application for R12.1.3 Customers Note 2275721.1

  

Troubleshooting TDS Migration issues follow the below Note:

GST : TDS Migration Patch (26254475) Checklist and Troubleshooting <Note 2276647.1>

 

Added the below update on 21-June-2017

Apply the below One Off Patches for the TDS Data Migration Issues :

<Patch 26315341>:R12.JAI.B - For 12.1.X
<Patch 26315341>:R12.JAI.C - For 12.2.X

Note : This patch is a part of TDS Migration Patch and then user can run migration program anytime.

          Apply this patch after TDS Migration Patch.

 

Added the below updates on 22-June-2017

  • Apply the below One Off Patch:

              <Patch 26301735>:R12.JAI.B - For 12.1.X

              <Patch 26301735>:R12.JAI.C - For 12.2.X

              Following issues are fixed in this patch:

             1)Receipt Matched invoice shall hit the accrual account instead of hitting the
                 interim recovery account
             2)PO matched invoice/standalone invoice accrual account for taxes will be same
                as that of the item line account.
             3)Correct accounting in AR INVOICE created from SO

              Note : This patch should be applied after RUP 6

 

  • Apply the below Patch for error : PLA/BOE invoice to approve has not been imported

            If you are facing related to policy while saving the patch.
            Please use the below code to drop it and apply the <Patch 26238401>:R12.JAI.B

            BEGIN

            dbms_rls.drop_policy (
            object_schema => 'APPS',
            object_name => 'JAI_CMN_BOE_HDRS',
            policy_name => 'ORG_SEC'
            );

            END;

            Note : The above patch is only applicable when CoExistence has been applied and getting the above error in existing(Current IL) BOE form

 

 

Updates on 26-June-2017 :

<Patch 26319345>:R12.JAI.B - 12.1.X - This patch will allow to do Numeric Data Type setup for HSN and SAC Reporting Codes.To be applied after CoExistence patch

<Patch 26319345>:R12.JAI.C - 12.2.X - This patch will allow to do Numeric Data Type setup for HSN and SAC Reporting Codes.To be applied after CoExistence patch

RUP 7 has been Published and added in the Note at point 12.1.X and 12.2.X

 

Scope

 

Details

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