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OFI- GST RUP Patch Inclusion
RUP 6(12.1.X) and RUP 5(12.2.X)
New Functionalities and Fixes
Author: Ashish Gupta
Creation Date: 01-June-2017
Last Updated: 01-June-2017
Document Ref:
Version: 1.0
Organization: Oracle India Private Limited.
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OFI- GST RUP Patch Inclusion
The below functionalities and fixes are available as a part of RUP patch:
1. Removed custom tariff heading from BOE invoice screen:
Removed custom tariff heading from BOE invoice screen
Renamed custom tariff code prompt to HSN code
Populate HSN code based on the item reporting code of the given item.
Removed customs tariff heading and code from item attributes lookup.
2. BOE status will change from Confirmed to Available for Receipt Application after BOE Invoice Payment
and will be ready for receipt application
3. Tax will default from BILL To Location when using Item Categories
4. GST Invoice number will be now be generated for the PTO Items.
5. You can now insert legal reporting for GST_HSN_CODE reporting type.
6. Tax lines in AP invoice should get created with same AP accrual account as that of the parent item
distribution.
7. You can successfully assign the Item template to the item and to the Reporting Codes.
8. Seeded Reporting Code for HSN and SAC data type should be Numeric and Reporting code description
cannot enter more than 100 characters.
9. System will consider the taxes on Sales order and repopulate the same with the given UOM
conversion details to Delivery.
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OFI- GST RUP Patch Inclusion
10. A new functionality added where you can add or modify the GST taxes before ship confirm and the
same will be copied to shipment and AR invoice.
For achieving this Following events need to be enabled using below navigation
Navigation: Work flow admin > Business events.
1. oracle.apps.wsh.line.gen.staged
2. oracle.apps.wsh.delivery.oe.interfaced
Normal O2C flow:
Taxes from SO --> SHIPMENT (user can modify taxes after pick release) --> Same will be copied to AR
BILL ONLY, KIT ITEM, RMA WITH OUT Delivery flow
Taxes from Sales Order will be copied to AR
11. An option is provided for copying of taxes from prior document to target document, till tax point
basis gets reached. Post Tax Point basis gets reached, it will be be always copy as current functionality
(eg. receipt taxes will always be copied to AP Invoice)This will be based on option which user has to
select purposefully and NOT the default behavior.
Once the option is selected, the taxes will be copied for all documents from prior document in the case,
if taxes are attached/modified manually. If the user is not putting any manual intervention, then taxes
will be re-determined even if copy option is selected.
Check the below KM Notes for details:
India GST Tax Determination based on Copy Tax from Source (Doc ID 2277826.1)
GST: How Taxes Are Copied Using Copy Tax From Source? (Doc ID 2277960.1)
12. The issue is resolved with 3rd party invoice, whose currency is in USD in Purchase Order is getting
created in USD Currency even if vendor currency on vendor site is INR and Tax is also defined in INR.
13. Tax invoice number and Ship confirm accounting will get generated.
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OFI- GST RUP Patch Inclusion
14. The distributions are getting populated for TDS and Credit Memo Invoices after the Validation.
15. You can enter amount for Bill of entries which item independent and marked as without reference.
16. The Performance issue on Tax Rule form is resolved.
17. In OSP transactions the issue with taxes are seen with 0 amount is now resolved.