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Release 12 Oracle Financials for India Technical Transfer of Information (TOI) Last revised: August 22, 2006 See Change Record Disclaimer Oracle Online Training Materials - Usage Agreement Use of this Site ("Site") or Materials constitutes agreement with the following terms and conditions: 1. 1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties. 2. 2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials. 3. 3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement. 4. 4. Under no circumstances shall Oracle be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.
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R12 Oracle Financials for India Technical

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R12 Oracle Financials for India Technical
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Page 1: R12 Oracle Financials for India Technical

Release 12 Oracle Financials for India Technical Transfer of Information (TOI)Last revised: August 22, 2006

See Change Record

Disclaimer

Oracle Online Training Materials - Usage Agreement

Use of this Site ("Site") or Materials constitutes agreement with the following terms and conditions:

1. 1. Oracle Corporation (“Oracle”) is pleased to allow its business partner (“Partner”) to download and copy the information, documents, and the online training courses (collectively, “Materials") found on this Site. The use of the Materials is restricted to the non-commercial, internal training of the Partner’s employees only. The Materials may not be used for training, promotion, or sales to customers or other partners or third parties.2. 2. All the Materials are trademarks of Oracle and are proprietary information of Oracle. Partner or other third party at no time has any right to resell, redistribute or create derivative works from the Materials.3. 3. Oracle disclaims any warranties or representations as to the accuracy or completeness of any Materials. Materials are provided "as is" without warranty of any kind, either express or implied, including without limitation warranties of merchantability, fitness for a particular purpose, and non-infringement.4. 4. Under no circumstances shall Oracle be liable for any loss, damage, liability or expense incurred or suffered which is claimed to have resulted from use of this Site of Materials. As a condition of use of the Materials, Partner agrees to indemnify Oracle from and against any and all actions, claims, losses, damages, liabilities and expenses (including reasonable attorneys' fees) arising out of Partner’s use of the Materials.

Page 2: R12 Oracle Financials for India Technical

This document in any form, software or printed matter, contains proprietary information that is the exclusive property of Oracle. Your access to and use of this confidential material is subject to the terms and conditions of your Oracle Software License and Service Agreement, which has been executed and with which you agree to comply. This document and information contained herein may not be disclosed, copied, reproduced or distributed to anyone outside Oracle without prior written consent of Oracle. This document is not part of your license agreement nor can it be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. This document is for informational purposes only and is intended solely to assist you in planning for the implementation and upgrade of the product features described. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. Due to the nature of the product architecture, it may not be possible to safely include all features described in this document without risking significant destabilization of the code.

How to Use this Document

The Technical TOI communicates technical information about new or changed functionality introduced in the specified release of the Oracle E-Business Suite.

This Technical TOI document contains the following technical information about Oracle Financials for India Release 12.

1. 1. New and Changed Components 2. 2. Implementation Considerations3. 3. Performance & Sizing: Considerations & Optimizations4. 4. Minimum Technical Requirements5. 5. Diagnostic Scripts6. 6. Technical Architecture Considerations7. 7. Annexure8. 8. Change Record

Page 3: R12 Oracle Financials for India Technical

About Document Links

N/A

Other Document Links

• • Oracle Financials for India Implementation Guide• • Oracle Financials for India User Guide• • Oracle Electronic Technical Reference Manual ( e TRM) located on OracleMetaLink• • Oracle Integration Repository located on OracleMetalink • • Note that the Oracle Applications Online Documentation CD is available on OracleMetaLink. It contains the most current Documentation Library.

1. New and Changed Components

This section identifies some of the components that were introduced or changed for Oracle Financials for India in Release 12. The components detailed in this section may have significant impact to existing customizations and/or extensions currently implemented on the system. Please carefully review and understand the implications of these changes in these areas. For additional information refer to the Oracle Electronic Technical Reference Manuals ( e TRM) or the Oracle Integration Repository located on OracleMetaLink. Please note that both the eTRM and the Integration Repository represents cumulative, not delta, product information.

1.1 User Interfaces1.2 Reports and XML Publisher1.3 Interfaces and Configuration1.4 Tables and Views

1.1 User Interfaces

Page 4: R12 Oracle Financials for India Technical

1. 1. New User Interfaces

1. 1. New Forms 2. 2. New HTML Pages

2. 2. Changed User Interfaces1. 1. Changed Forms 2. 2. Changed HTML Pages

3. 3. Obsoleted User Interfaces1. 1. Obsoleted Forms 2. 2. Obsoleted HTML Pages

1.1.1 New User Interfaces

1.1.1.1 New Forms

Form Name Function Name

India TDS Challan(JAINTDCH.fmb)

India TDS challan (JAINTDCH_FUN)

Block of Assets

(JAINFABK.fmb)

Block of AssetsAssignment (JAINFABK_FUN)

Item Classification (JAINITCL.fmb)

VAT Item Classification (JAINITCL_FUN)

Regimes Registration(JAINRGIM.fmb)

RegimesRegistration (JAINRGIM_FUN)

Page 5: R12 Oracle Financials for India Technical

Form Name Function Name

VAT Claim Form(JAINRGCL.fmb)

VAT Claim(JAINRGCL_FUN)

Claim Terms Definition(JAINRGCT.fmb)

Claim Terms Definition(JAINRGCT_FUN)

Service Tax Distribution(JAINRGDT.fmb)

Service Tax Distribution(JAINRGDT_FUN)

Service Tax Manual Entry(JAINRGMT.fmb)

Service Tax Manual Entry (JAINRGMT_FUN)

Regime Organization Registration(JAINRGPT.fmb)

Regime Organization Registration(JAINRGPT_FUN)

Regime Document SequenceGeneration(JAINRGSG.fmb)

Regime Organization Sequence Generation(JAINRGSG_FUN)

Service Tax Payment Details(JAINRGSP.fmb)

Serrvice Tax Payment Details(JAINRGSP_FUN)

Service Tax Settlement(JAINRGST.fmb)

Service Tax Settlement(JAINRGST_FUN)

Vendor Threshold Grouping(JAINTHQR.fmb)

Vendor ThresholdGrouping(JAINTHQR_FUN)

Threshold Setup(JAINTHST.fmb)

Threshold Setup(JAINTHST_FUN)

Page 6: R12 Oracle Financials for India Technical

1.1.1.2 New HTML Pages

HTML Page Name Function Name

N/A N/A

N/A N/A

N/A N/A

1.1.2 Changed User Interfaces

1.1.2.1 Changed Forms

Form Name Function Name

Brief Description of Change

Receipts(Localized)(JAINPORE.fmb)

Enter Receipts - India(JAINPORE_FUN)

(1) Excise Invoice No, Excise Invoice Date, Claim CENVATon Receipt and RMA Type has been added in the Layout of Receipts Localized form as part of DFF Migration of "India Receipt" and "India RMA Receipts"(2) Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Order/Returns(Localized)(JAINEORD.fmb)

Enter Sales Order India(JAINEORD_FUN)

(1) Layout has been changed by introducing two fields (a) Allow Excise/ allow_excise_credit_flag (b) Allow Sales/ allow_sales_credit_flag in return tab of sales order form. This is done as part of DFF Migration of "Additional Line Attribute".(2) Layout changed as part of Financials Architecture change in R12.

Page 7: R12 Oracle Financials for India Technical

Form Name Function Name

Brief Description of Change

Operating unit is introduced in the Form to implement the same.

Return to Vendor -India(JAINRTVN.fmb)

Return to Vendor -India(JAINRTVN_FUN)

Layout has been changed to accommodate the following: (1) To include VAT and Excise Actions (2) To include VAT and Excise Invoice Number(3) Difference Excise Value and difference CESS value for SSI.All the above has been added as part of DFF Migration for "India Return to Vendor ".

Vendor Info(JAINPVDM.fmb)

Vendor Info - India (JAINPVDM_FUN)

(1) Layout changed to implement "TDS Threshold". TDS threshold setup/default logic has been introduced.(2) Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Customer Info(JAINACDM.fmb)

Customer Info India(JAINACDM_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Claim Duty Drawback- Automatic(JAINADRB.fmb)

Claim Duty Drawback- Automatic India(JAINADRB_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Enter TransactionsAR(JAINARTX.fmb)

Enter Transactions (AR) India(JAINARTX_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Duty Drawback(JAINCDRB.fmb)

Duty Drawback India(JAINCDRB_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Capture PLA Payments(JAINCPLA.fmb)

Capture PLA Payments India(JAINCPLA_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Page 8: R12 Oracle Financials for India Technical

Form Name Function Name

Brief Description of Change

Order Shipment Confirm(JAINCSHP.fmb)

Order Shipment Confirm India(JAINCSHP_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG23D Manual Entry(JAINDMAN.fmb)

RG23D Manual Entry India(JAINDMAN_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Bond Reg Summary(JAINDPBO.fmb)

Bond Reg Summary India(JAINDPBO_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Bond Register(JAINDREG.fmb)

Bond Register India(JAINDREG_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Match Receipts(JAINDSHP.fmb)

Match Receipts India(JAINDSHP_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Enter BOE Payment(JAINIBOE.fmb)

Enter BOE Payment India(JAINIBOE_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG-I Manual Entry(JAINIRGI.fmb)

RG-I Manual Entry India(JAINIRGI_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

View TDS Certificates(JAINITCQ.fmb)

View TDS Certificates India(JAINITCQ_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

MODVAT on Receipts-India(JAINMVAT.fmb)

MODVAT on Receipts-India(JAINMVAT_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Page 9: R12 Oracle Financials for India Technical

Form Name Function Name

Brief Description of Change

Proof Of Export(JAINOPOE.fmb)

Proof OfExport India(JAINOPOE_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PLA Manual Entry(JAINPLAM.fmb)

PLA Manual Function(JAINPLA_FUN )

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Purchase Orders-India(JAINPO.fmb)

Purchase Orders-India(JAINPO_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PO Releases-India(JAINPORL.fmb)

PO Releases-India(JAINPORL_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PO Summary-India(JAINPOSU.fmb)

PO Summary-India(JAINPOSU_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Define Price/Tax Changes(JAINPTCM.fmb)

Define Price/Tax Changes India(JAINPTCM_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PO Quote Analysis(JAINQTAN.fmb)

PO Quote Analysis India(JAINQTAN_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Enter Requisitions

(JAINREQN.fmb)

Enter Requisitions India(JAINREQN_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

PO Requisition Summary(JAINREQS.fmb)

PO Requisition Sum India(JAINREQS_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Page 10: R12 Oracle Financials for India Technical

Form Name Function Name

Brief Description of Change

RFQ(JAINRFQQ.fmb)

RFQ India(JAINRFQQ_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG23A/C Part II View Trans(JAINRG23.fmb)

RG23A/C Part II View Trans-India(JAINRG23_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG23 Part-I(JAINRGAC.fmb)

RG23 Part-I India(JAINRGAC_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

VAT Claim Form(JAINRGCL.fmb)

VAT Claim(JAINRGCL_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG Consolidation

(JAINRGCO.fmb)

RG Consolidation India(JAINRGCO_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

RG Funds Transfer(JAINRGFT.fmb)

RG Funds Transfer India(JAINRGFT_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Regime DocumentSequence Generation(JAINRGSG.fmb)

Regime Document Sequence Generation(JAINRGSG_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Generate DR/CR memos/Invoices(JAINSINV.fmb)

Generate DR/CR memos/Invoices India(JAINSINV_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

TDS Certificate Gen(JAINTCL.fmb)

TDS Certificate Gen India(JAINTCL_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Page 11: R12 Oracle Financials for India Technical

Form Name Function Name

Brief Description of Change

TDS Cert Received(JAINTDSC.fmb)

TDS Cert Received India(JAINTDSC_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

Invoice Tollerance

(JAINTOL.fmb)

Invoice Tollerance India(JAINTOL_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

View Reg Balance

(JAINVBAL.fmb)

View Reg Balance India(JAINVBAL_FUN)

Layout changed as part of Financials Architecture change in R12. Operating unit is introduced in the Form to implement the same.

1.1.2.2 Changed HTML Pages

HTML Page Name Function Name Brief Description of Change

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.1.3 Obsoleted User Interfaces

Page 12: R12 Oracle Financials for India Technical

1.1.3.1 Obsoleted Forms

Form Name Function Name Optional - Replaced By

Cust Rtn Under 173(H)(JAINCRTN.fmb)

Cust Rtn Under 173(H)India(JAINCRTN_FUN)

N/A

Item Definition (JAINIIIL.fmb)

Item Definition(JAINIIIL_FUN)

Item Classification.IL functionality moved to JAINITCL.fmb

1.1.3.2 Obsoleted HTML Pages

HTML Page Name Function Name Optional - Replaced By

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.2 Reports and XML Publisher

1. 1. Reports

1. 1. New Reports2. 2. Changed Reports3. 3. Obsoleted Reports

Page 13: R12 Oracle Financials for India Technical

2. 2. XML Publisher1. 1. New XML Publisher Components 2. 2. Changed XML Publisher Components3. 3. Obsoleted XML Publisher Components

1.2.1 Reports

1.2.1.1 New Reports

Report Name Function Name

JAINSTR.rdf India - Service Tax Report

JAINRGCR.rdf India - Service Tax Credit Register Report

JAINRGPL.rdf India - Service Tax Pending Liability Report

JAINRGPR.rdf India - Service Tax Pending Recovery Report

JAINST3.rdf India - Service Tax ST3 Report

1.2.1.2 Changed Reports

Report Name Function Name Brief Description of Change

N/A N/A N/A

Page 14: R12 Oracle Financials for India Technical

Report Name Function Name Brief Description of Change

N/A N/A N/A

N/A N/A N/A

1.2.1.3 Obsoleted Reports

Report Name Function Name Optional - Replaced By / Reason

JATAXLST.rdf India - Tax List Report JAINTXST.rdf /(R12 Migration.)

JAF23A_1.rdf India - RG23A Part I Report JAIN23A1.rdf /(R12 Migration.)

JAF23A_EXC2.rdf India - RG23A PART II Component Wise Report JAIN23A2.rdf /(R12 Migration.)

JAF23C_1.rdf India - RG23C Part I Report JAIN23C1.rdf /(R12 Migration.)

JAF23C_EXC2.rdf India RG23C Part II Report- Component Wise JAIN23C2.rdf /(R12 Migration.)

JAF23A_2.rdf /JAF23C_2.rdf

India - RG23 Part II Report/ India - RG23C Part II Report

JAIN23P2.rdf /(R12 Migration.)

JAFRMRG1.rdf /JAFMRG1.rdf

India - RG1 Register Report JAINRG1.rdf /(R12 Migration.)

JAINMCENCG.rdf India - Cenvat Monthly Return Capital Goods JAINMCEN.rdf /

Page 15: R12 Oracle Financials for India Technical

Report Name Function Name Optional - Replaced By / Reason

(Merged)

JAXPROL.rdf India - PO Printing Report JAINPRPOL.rdf/(R12 Migration.)

JAINEXFR.rdf India - Forecast Excise Amount in RG Registers N/A

JAINSREP.rdf N/A N/A

JAINSUTX.rdf N/A N/A

JAINPINT.rdf N/A N/A

1.2.2 XML Publisher

1.2.2.1.1 New XML Publisher Components

Definition Name Template Name Concurrent Program

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.2.2.1.2 Changed XML Publisher Components

Page 17: R12 Oracle Financials for India Technical

3. 3. Obsoleted/Deprecated Public APIs3. 3. Programs

1. 1. New Programs 2. 2. Changed Programs3. 3. Obsoleted Programs

4. 4. SQL Loader Files1. 1. New SQL Loader Files 2. 2. Changed SQL Loader Files3. 3. Obsoleted SQL Loader Files

5. 5. Flexfields1. 1. New Flexfields2. 2. Changed Flexfields3. 3. Obsoleted Flexfields

6. 6. Profile Options1. 1. New Profile Options2. 2. Changed Profile Options3. 3. Obsoleted Profile Options

1.3.1 Workflows

1.3.1.1 New Workflows

Workflow Name Feature Area

N/A N/A

N/A N/A

Page 18: R12 Oracle Financials for India Technical

Workflow Name Feature Area

N/A N/A

1.3.1.2 Changed Workflows

Workflow Name Feature Area Brief Description of Change

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.3.1.2 Obsoleted Workflows

Workflow Name Feature Area Optional - Replaced By

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

Page 19: R12 Oracle Financials for India Technical

1.3.2 Public APIs

For additional information refer to the Oracle Integration Repository located on OracleMetaLink. Please note that the Integration Repository represents cumulative, not delta, product information.

1.3.2.1 New Public APIs

Public API Name Feature Area

N/A N/A

N/A N/A

N/A N/A

1.3.2.2 Changed Public APIs

Public API Name Feature Area Brief Description of Change

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

Page 20: R12 Oracle Financials for India Technical

1.3.2.3 Obsoleted/Deprecated Public APIs

Public API Name Feature Area Optional - Replaced By

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.3.3 Programs

1.3.3.1 New Programs

Program Name Feature Area

India - Tax Invoice Generation for RTV (JAITIGRTV)

RCV DFF Migration

India - To Insert Prepayment Lines(JAINPREP)

TDS Threshold

India - To Unapply Prepayment Distributions(JAINUNPR)

TDS Threshold

India - Pan number Update(JAIAPPUD)

TDS Threshold

India - Concurrent for 3rd Party Invoices Service Tax

Page 21: R12 Oracle Financials for India Technical

Program Name Feature Area

(JAINTPRE)

India - Service Tax Credit Register Report(JAIRGMCR)

Service Tax

India - Service Tax Pending Liability Report(JAIRGMPL)

Service Tax

India - Service Tax Pending Recovery Report(JAIRGMPR)

Service Tax

India - Service Tax Processing(JAISRVTP)

Service Tax

India - Service Tax ST3 Report(JAIST3)

Service Tax

India - VAT Claim Processor(JAIRGMCLP)

VAT Enhancement

India - VAT Invoice Generation / Accounting(JAIVATP)

VAT Enhancement

1.3.3.2 Changed Programs

Please refer the annexure section for changed program

Page 22: R12 Oracle Financials for India Technical

Program Name Feature Area Brief Description of Change

India - Service Tax Report(JAINSTR)

Service Tax Report Design changed as part of Service Tax

1.3.3.3 Obsoleted Programs

Program Name Feature Area Optional - Replaced By

India - Batch Processing for Claiming Modvat(JAINBVAT)

Receipts Enhancement

To Create TDS Invoice After Hold Release (JAINCTDS)

TDS Threshold

India - Forecast Excise Amount in RG Registers (JAINEXFR)

R12 Migration

To handle Claim Modvat for Deliver, RTR transactions (JAINMVAT)

Receipts Enhancement

India - Program to Execute Pending Records (JAINPEND)

Receipts Enhancement

India - Cenvat Monthly Return Capital Goods (JAINMCENCG)

R12 Migration Functionality merged with India - Cenvat Monthly Returns (JAINMCEN)

India - RG23C Part II Report (JAF23C_2) R12 Migration Functionality merged with India - RG23C Part II Report (JAI23A_2)

Page 23: R12 Oracle Financials for India Technical

1.3.4 SQL Loader Files

1.3.4.1 New SQL Loader Files

SQL Loader Name Feature Area

N/A N/A

N/A N/A

N/A N/A

1.3.4.2 Changed SQL Loader Files

SQL Loader Name Feature Area Brief Description of Change

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.3.4.3 Obsoleted SQL Loader Files

Page 24: R12 Oracle Financials for India Technical

SQL Loader Name Feature Area Optional - Replaced By

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.3.5 Flexfields

1.3.5.1 New Flexfields

Flexfield Name Feature Area

N/A N/A

N/A N/A

N/A N/A

1.3.5.2. Changed Flexfields

Flexfield Name Feature Area Brief Description of Change

N/A N/A N/A

Page 25: R12 Oracle Financials for India Technical

Flexfield Name Feature Area Brief Description of Change

N/A N/A N/A

N/A N/A N/A

1.3.5.3 Obsoleted Flexfields

Flexfield Name Feature Area Optional - Replaced By

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.3.6 Profile Options

1.3.6.1 New Profile Options

Profile Option Name Feature Area

N/A N/A

Page 26: R12 Oracle Financials for India Technical

Profile Option Name Feature Area

N/A N/A

N/A N/A

1.3.6.2 Changed Profile Options

Profile Option Name Feature Area Brief Description of Change

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

1.3.6.3 Obsoleted Profile Options

Profile Option Name Feature Area Optional - Replaced By

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

Page 27: R12 Oracle Financials for India Technical

1.4 Tables and Views

For additional table and view information refer to the Oracle Electronic Technical Reference Manuals ( e TRM) located on OracleMetaLink. Please note that the eTRM contains cumulative, not delta, product information.

1. 1. Tables

1. 1. New Tables 2. 2. Changed Tables3. 3. Obsoleted Tables

2. 2. Views1. 1. New Views 2. 2. Changed Views3. 3. Obsoleted Views

3. 3. Synonyms with Policies1. 1. New Synonyms with Policies2. 2. Changed Synonyms with Policies3. 3. Obsoleted Synonyms with Policies

1.4.1 Tables

1.4.1.1 New Tables

Table Name Feature Area

JAI_RGM_BALANCE_T Service Tax/VAT Enhancement

JAI_RGM_CONC_REQUESTS Service Tax/VAT Enhancement

Page 28: R12 Oracle Financials for India Technical

Table Name Feature Area

JAI_RGM_DIS_DES_HDRS Service Tax/VAT Enhancement

JAI_RGM_DIS_DES_TAXES Service Tax/VAT Enhancement

JAI_RGM_DIS_SRC_HDRS Service Tax/VAT Enhancement

JAI_RGM_DIS_SRC_TAXES Service Tax/VAT Enhancement

JAI_RGM_DOC_SEQ_DTLS Service Tax/VAT Enhancement

JAI_RGM_DOC_SEQ_HDRS Service Tax/VAT Enhancement

JAI_RGM_ITM_REGNS Service Tax/VAT Enhancement

JAI_RGM_LOOKUPS Service Tax/VAT Enhancement

JAI_RGM_LOOKUPS Service Tax/VAT Enhancement

JAI_RGM_PARTIES Service Tax/VAT Enhancement

JAI_RGM_PARTY_REGNS Service Tax/VAT Enhancement

JAI_RGM_REGISTRATIONS Service Tax/VAT Enhancement

JAI_RGM_SETTLEMENTS Service Tax/VAT Enhancement

JAI_RGM_STL_BALANCES Service Tax/VAT Enhancement

JAI_RGM_ITM_TEMPLATES Item Template Enhancement

JAI_RGM_TERM_ASSIGNS Service Tax/VAT Enhancement

JAI_RGM_TERMS Item Template Enhancement

JAI_RGM_TRM_SCHEDULES_T Service Tax/VAT Enhancement

JAI_RGM_TRX_RECORDS Service Tax/VAT Enhancement

JAI_RGM_TRX_REFS Service Tax/VAT Enhancement

Page 29: R12 Oracle Financials for India Technical

Table Name Feature Area

JAI_RGM_DEFINITIONS Service Tax/VAT Enhancement

JAI_RGM_CONC_REQUESTS Service Tax/VAT Enhancement

JAI_RGM_INVOICE_GEN_T Service Tax/VAT Enhancement

JAI_RGM_TMPL_ORG_REGNS Item Template Enhancement

JAI_RGM_TMPL_ITM_REGNS Item Template Enhancement

JAI_AP_ETDS_ERRORS_T Reserved for Future Use

JAI_AP_TDS_PAYMENTS DFF Migration

JAI_FA_AST_BLOCK_DTLS DFF Migration

JAI_RCV_HEADERS DFF Migration

JAI_RCV_INTERFACE_TRXS Restructuring of RTV/SSI Excise Invoice Generation

JAI_AP_TDS_INV_CANCELS TDS Threshold

JAI_AP_TDS_INV_PAYMENTS Reserved for future use

JAI_AP_TDS_INV_TAXES TDS Threshold

JAI_AP_TDS_PAN_CHANGES TDS Threshold

JAI_AP_TDS_PREPAYMENTS TDS Threshold

JAI_AP_TDS_THGRP_AUDITS TDS Threshold

JAI_AP_TDS_THHOLD_GRPS TDS Threshold

JAI_AP_TDS_THHOLD_HDRS TDS Threshold

JAI_AP_TDS_THHOLD_SLABS TDS Threshold

JAI_AP_TDS_THHOLD_TAXES TDS Threshold

Page 30: R12 Oracle Financials for India Technical

Table Name Feature Area

JAI_AP_TDS_THHOLD_TRXS TDS Threshold

JAI_AP_TDS_THHOLD_TYPES TDS Threshold

JAI_AP_TDS_THHOLD_XCEPS TDS Threshold

JAI_AR_PAYMENT_AUDITS Reserved for future use

JAI_AR_REC_APPL_AUDITS Reserved for future use

JAI_AR_TRX_APPS_RELS_T Reserved for future use

1.4.1.2 Changed Tables

Table Name Feature Area Brief Description of Change

JAI_AP_TDS_CERT_NUMS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_AP_TDS_F16_DTLS_ALL R12 Migration Existing columns have been renamed for R12 Migration.

JAI_AP_TDS_F16_HDRS_ALL R12 Migration Existing columns have been renamed for R12 Migration.

JAI_AR_DRB_CLAIMS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_AR_SUP_HDRS_ALL R12 Migration Existing columns have been renamed

Page 31: R12 Oracle Financials for India Technical

Table Name Feature Area Brief Description of Change

for R12 Migration.

JAI_CMN_ERRORS_T R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_23AC_II_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_23AC_I_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_23D_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_COMP_BALS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_CONSLDATIONS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_I_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_RG_PLA_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_ST_FORM_DTLS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_CMN_STFORM_HDRS_ALL R12 Migration Existing columns have been renamed for R12 Migration.

JAI_FA_MASS_ADDITIONS R12 Migration Existing columns have been renamed for R12 Migration.

Page 32: R12 Oracle Financials for India Technical

Table Name Feature Area Brief Description of Change

JAI_OPM_OSP_HDRS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_RG23_II_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_RG23_I_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_RG_I_TRXS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_OPM_SO_TAXES R12 Migration Existing columns have been renamed for R12 Migration.

JAI_PO_RMA_RTN_LINES R12 Migration Existing columns have been renamed for R12 Migration.

JAI_RCV_LINES R12 Migration Existing columns have been renamed for R12 Migration.

JAI_RCV_RGM_LINES R12 Migration Existing columns have been renamed for R12 Migration.

JAI_RCV_TRANSACTIONS R12 Migration Existing columns have been renamed for R12 Migration.

JAI_MTL_TXN_CST_DTL_T Additional CVD Enhancement New column(s) have been added

JAI_MTL_TXN_CST_HDR_T Financials Architecture change in R12 New column(s) have been added

JAI_OM_OE_RMA_LINES R12 Migration New column(s) have been added

JAI_OM_OE_RMA_TAXES R12 Migration. New column(s) have been added

JAI_OM_OE_SO_TAXES New column(s) have been added, New column(s) have been added

Page 33: R12 Oracle Financials for India Technical

Table Name Feature Area Brief Description of Change

reserved for future use

JAI_OM_WSH_LINE_TAXES OPM Discrete Merge/ R12 Migration New column(s) have been added

JAI_OM_WSH_LINES_ALL OPM Discrete Merge/R12 Migration New column(s) have been added

JAI_OPM_OSP_DTLS R12 Migration New column(s) have been added

JAI_OPM_OSP_HDRS R12 Migration New column(s) have been added

JAI_OPM_RG_I_TRXS R12 Migration./OPM Discrete Merge New column(s) have been added

JAI_OPM_RG23_I_TRXS R12 Migration and OPM Discrete Merge

New column(s) have been added

JAI_OPM_RG23_II_TRXS R12 Migration/ Financials Architecture change in R12

New column(s) have been added

JAI_OPM_SO_TAXES R12 Migration New column(s) have been added

JAI_PO_COPY_T R12 Migration New column(s) have been added

JAI_PO_REP_PRRG_T New column(s) have been added, reserved for future use

New column(s) have been added

JAI_PO_REQ_LINE_TAXES New column(s) have been added Column reserved For future Use

New column(s) have been added

JAI_PO_REQUEST_T R12 Migration. New column(s) have been added

JAI_PO_RMA_RTN_LINES R12 Migration/Financials Architecture change in R12

New column(s) have been added

JAI_PO_RMA_RTN_TX_LNS Inventory Convergence Architecture in R12

New column(s) have been added

JAI_PO_TAXES Inventory Convergence Architecture in New column(s) have been added

Page 34: R12 Oracle Financials for India Technical

Table Name Feature Area Brief Description of Change

R12

JAI_RCV_HEADERS Additional Line Attribute Information DFF migration

New column(s) have been added

JAI_RCV_INTERFACE_TRXS New column(s) have been added, reserved for future Use

New column(s) have been added

JAI_RCV_LINE_TAXES Column reserved For future Use New column(s) have been added

JAI_RCV_LINES Column reserved For future Use New column(s) have been added

JAI_RCV_RGM_LINES VAT Enhancement New column(s) have been added

JAI_RCV_RTV_BATCH_GRPS OPM Discrete Merge New column(s) have been added

JAI_RCV_RTV_BATCH_TRXS OPM Discrete Merge/R12 Migration New column(s) have been added

JAI_RCV_TP_INV_DETAILS R12 Migration New column(s) have been added

JAI_RCV_TRANSACTIONS R12 Migration New column(s) have been added

JAI_RGM_BALANCE_T R12 Migration New column(s) have been added

JAI_INV_SUBINV_DTLS R12 Migration. New column(s) have been added

Note: - Please refer Annexure for 11i (OLD) and R12 (New) column mapping

1.4.1.3 Obsoleted Tables

Page 35: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JAI_ITM_TEMPL_ATTRIBS Renamed as part of R12 Migration

JAI_RGM_ITM_TMPL_ATTRS

JAI_MAN_TRXS Renamed as part of R12 Migration

JAI_RGM_MANUAL_TRXS

JAI_REGIMES Renamed as part of R12 Migration

JAI_RGM_DEFINITIONS

JAI_RGM_BALANCE_TMPS Renamed as part of R12 Migration

JAI_RGM_BALANCE_T

JAI_RGM_DIS_DES_TAXS Renamed as part of R12 Migration

JAI_RGM_DIS_DES_TAXES

JAI_RGM_DIS_SRC_TAXS Renamed as part of R12 Migration

JAI_RGM_DIS_SRC_TAXES

JAI_RGM_ITEM_REGNS Renamed as part of R12

JAI_RGM_ITM_REGNS

Page 36: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

Migration

JAI_RGM_REGNS Renamed as part of R12 Migration

JAI_RGM_REGISTRATIONS

JAI_RGM_TEMPLATES Renamed as part of R12 Migration

JAI_RGM_ITM_TEMPLATES

JAI_RG_OTHERS Renamed as part of R12 Migration

JAI_CMN_RG_OTHERS

JAI_RG_OTH_BALANCES Renamed as part of R12 Migration

JAI_CMN_RG_OTH_BALANCES

JAI_SLA_ENTRIES Renamed as part of R12 Migration

JAI_CMN_JOURNAL_ENTRIES

JAI_TEMPL_ITM_REGNS Renamed as part of R12 Migration

JAI_RGM_TMPL_ITM_REGNS

JAI_TEMPL_ORG_REGNS Renamed JAI_RGM_TMPL_ORG_REGNS

Page 37: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

as part of R12 Migration

JAI_VAT_PROCESSING_T Renamed as part of R12 Migration

JAI_RGM_INVOICE_GEN_T

JA_IN_57F4 Renamed as part of R12 Migration

JAI_PO_OSP_HDRS

JA_IN_57F4_FORM_NUMBER Renamed as part of R12 Migration

JAI_PO_OSP_FORM_NUMBERS

JA_IN_57F4_LINES Renamed as part of R12 Migration

JAI_PO_OSP_LINES

JA_IN_57F4_LINE_DETAILS Renamed as part of R12 Migration

JAI_PO_OSP_LINE_DTLS

JA_IN_AGENT_INFO Renamed as part of R12 Migration

JAI_CMN_BOE_AGENTS

Page 38: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JA_IN_AP_ETDS_REQUESTS Renamed as part of R12 Migration

JAI_AP_ETDS_REQUESTS

JA_IN_AP_ETDS_TEMP Renamed as part of R12 Migration

JAI_AP_ETDS_T

JA_IN_AP_FORM16 Renamed as part of R12 Migration

JAI_AP_TDS_F16_HDRS_ALL

JA_IN_AP_FORM16_DTL Renamed as part of R12 Migration

JAI_AP_TDS_F16_DTLS_ALL

JA_IN_AP_TAX_DISTRIBUTIONS Renamed as part of R12 Migration

JAI_AP_MATCH_INV_TAXES

JA_IN_AP_TDS_INVOICES Renamed as part of R12 Migration

JAI_AP_TDS_INVOICES

JA_IN_AP_TOLERANCE_SET_UP Renamed as part of R12

JAI_AP_TOL_SETUPS_ALL

Page 39: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

Migration

JA_IN_AR3_FORMS Renamed as part of R12 Migration

JAI_CMN_OM_AR_AR3_FORMS

JA_IN_BLOCK_DEPN Renamed as part of R12 Migration

JAI_FA_DEP_BLOCKS

JA_IN_BLOCK_DEPN_TEMP Renamed as part of R12 Migration

JAI_FA_DEP_BLOCKS_T

JA_IN_BLOCK_HISTORY Renamed as part of R12 Migration

JAI_FA_AST_BLOCK_H

JA_IN_BLOCK_OF_ASSETS Renamed as part of R12 Migration

JAI_FA_AST_BLOCKS

JA_IN_BOE_DTL Renamed as part of R12 Migration

JAI_CMN_BOE_DTLS

JA_IN_BOE_HDR Renamed JAI_CMN_BOE_HDRS

Page 40: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

as part of R12 Migration

JA_IN_BOE_WRITE_OFF Renamed as part of R12 Migration

JAI_CMN_BOE_WRITEOFFS

JA_IN_BOM_TEMP Renamed as part of R12 Migration

JAI_PO_OSP_BOM_T

JA_IN_CLM_DRAWBACK Renamed as part of R12 Migration

JAI_AR_DRB_CLAIMS

JA_IN_CM_TEMP Renamed as part of R12 Migration

JAI_AR_TRX_CM_T

JA_IN_COPY_AR_TEMP_HDR Renamed as part of R12 Migration

JAI_AR_TRX_COPY_HDR_T

JA_IN_CRM_QUOTE_TAX_LINES Renamed as part of R12 Migration

JAI_CRM_QUOTE_TAXES

Page 41: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JA_IN_CUSTOMERS Renamed as part of R12 Migration

JAI_OPM_CUSTOMERS_DROP

JA_IN_CUSTOMER_ADDRESSES Renamed as part of R12 Migration

JAI_CMN_CUS_ADDRESSES

JA_IN_EXCISE_COMPONENT_BALANCE Renamed as part of R12 Migration

JAI_CMN_RG_COMP_BALS

JA_IN_EXCISE_COMPONENT_DETAILS Renamed as part of R12 Migration

JAI_CMN_RG_COMP_DTLS

JA_IN_EXCISE_INVOICE_NO Renamed as part of R12 Migration

JAI_CMN_RG_EXC_INV_NOS

JA_IN_EXEMPT_VALUE Renamed as part of R12 Migration

JAI_FA_EXEMPTIONS

JA_IN_FA_MASS_ADDITIONS Renamed as part of R12

JAI_FA_MASS_ADDITIONS

Page 42: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

Migration

JA_IN_FIN_YEAR_CERT_INFO Renamed as part of R12 Migration

JAI_AP_TDS_CERT_NUMS

JA_IN_FIN_YEAR_INFO Renamed as part of R12 Migration

JAI_CMN_FIN_YEARS

JA_IN_GEM_EXCISE_INVOICE_NO Renamed as part of R12 Migration

JAI_OPM_EXCISE_INV_NOS_DROP

JA_IN_GEM_ITEM_SUBCLASS Renamed as part of R12 Migration

JAI_OPM_ITM_SUBCLASSES_DROP

JA_IN_GEM_ORDER_TYPES Renamed as part of R12 Migration

JAI_OPM_ORDER_TYPES_DROP

JA_IN_GEM_OSP_DTL Renamed as part of R12 Migration

JAI_OPM_OSP_DTLS

JA_IN_GEM_OSP_EXCISE_RATE Renamed JAI_OPM_OSP_EXC_RATES

Page 43: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

as part of R12 Migration

JA_IN_GEM_OSP_HDR Renamed as part of R12 Migration

JAI_OPM_OSP_HDRS

JA_IN_GEM_OSP_REG_SEL Renamed as part of R12 Migration

JAI_OPM_OSP_REG_SELS

JA_IN_GEM_PLA_DTL Renamed as part of R12 Migration

JAI_OPM_PLA_DTLS_DROP

JA_IN_GEM_PLA_HDR Renamed as part of R12 Migration

JAI_OPM_PLA_HDRS_DROP

JA_IN_GEM_REASON_CODES Renamed as part of R12 Migration

JAI_OPM_REASON_CODES_DROP

JA_IN_GEM_REGISTER_DTL Renamed as part of R12 Migration

JAI_OPM_REGISTER_DTLS_DROP

Page 44: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JA_IN_GEM_REGISTER_HDR Renamed as part of R12 Migration

JAI_OPM_REGISTER_HDRS_DROP

JA_IN_GEM_REGISTER_TXN Renamed as part of R12 Migration

JAI_OPM_REGISTER_TRXS_DROP

JA_IN_GEM_RG23_PART_I Renamed as part of R12 Migration

JAI_OPM_RG_I_TRXS_DROP

JA_IN_GEM_RG23_PART_II Renamed as part of R12 Migration

JAI_OPM_RG_II_TRXS_DROP

JA_IN_GEM_RG_I Renamed as part of R12 Migration

JAI_OPM_RG_I_TRXS_DROP

JA_IN_GEM_SO_LINES Renamed as part of R12 Migration

JAI_OPM_SO_LINES_DROP

JA_IN_GEM_SO_PICKING_LINES Renamed as part of R12

JAI_OPM_SO_PICK_LINES_DROP

Page 45: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

Migration

JA_IN_GEM_SO_PICKING_TAX_LINES Renamed as part of R12 Migration

JAI_OPM_SO_PICK_TAXES_DROP

JA_IN_GEM_SO_TAX_LINES Renamed as part of R12 Migration

JAI_OPM_SO_TAXES_DROP

JA_IN_GEM_TAX_CATEGORIES Renamed as part of R12 Migration

JAI_OPM_TAX_CATEGORIES_DROP

JA_IN_GEM_TAX_CATEGORY_ASSOC Renamed as part of R12 Migration

JAI_OPM_TAX_CTG_ASSIGNS_DROP

JA_IN_GEM_TAX_CATEGORY_LINES Renamed as part of R12 Migration

JAI_OPM_TAX_CTG_LINES_DROP

JA_IN_GEM_TAX_CODES Renamed as part of R12 Migration

JAI_OPM_TAXES_DROP

JA_IN_GEM_TAX_TYPES Renamed JAI_OPM_TAX_TYPES_DROP

Page 46: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

as part of R12 Migration

JA_IN_GEM_TXN_EXT_DTL Renamed as part of R12 Migration

JAI_OPM_TXN_EXTN_DTLS

JA_IN_GEM_TXN_EXT_HDR Renamed as part of R12 Migration

JAI_OPM_TXN_EXTN_HDRS

JA_IN_GEM_WHSE_MST Renamed as part of R12 Migration

JAI_OPM_WHSE_MASTERS_DROP

JA_IN_GEM_WHSE_OSP Renamed as part of R12 Migration

JAI_OPM_OSP_WHSES_DROP

JA_IN_HR_ORGANIZATION_UNITS Renamed as part of R12 Migration

JAI_CMN_INVENTORY_ORGS

JA_IN_ITEM_CATEGORY_LIST_DTL Renamed as part of R12 Migration

JAI_INV_ITM_TAXCTG_DTLS

Page 47: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JA_IN_ITEM_CATEGORY_LIST_HDR Renamed as part of R12 Migration

JAI_INV_ITM_TAXCTG_HDRS

JA_IN_ITEM_CLASS Renamed as part of R12 Migration

JAI_OPM_ITM_CLASSES_DROP

JA_IN_ITEM_MST Renamed as part of R12 Migration

JAI_OPM_ITM_MASTERS_DROP

JA_IN_LC_AMENDMENTS Renamed as part of R12 Migration

JAI_OM_LC_AMENDMENTS

JA_IN_LC_MASTER Renamed as part of R12 Migration

JAI_OM_LC_HDRS

JA_IN_LC_MATCHING Renamed as part of R12 Migration

JAI_OM_LC_MATCHINGS

JA_IN_SUBINV_LOCATIONS_HDR Renamed as part of R12

JAI_INV_SUBINV_HDRS

Page 48: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

Migration

JA_IN_LOCALIZATION_ERRORS Renamed as part of R12 Migration

JAI_CMN_ERRORS_T

JA_IN_MASS_TAX_UPDATE_REQ Renamed as part of R12 Migration

JAI_CMN_MTAX_HDRS_ALL

JA_IN_MASS_TAX_UPD_REQ_DETAILS Renamed as part of R12 Migration

JAI_CMN_MTAX_UPD_DTLS

JA_IN_MODVAT_CLAIM_TEMP Renamed as part of R12 Migration

JAI_RCV_CENVAT_CLAIM_T

JA_IN_MTL_OSP_TXN_DTL Renamed as part of R12 Migration

JAI_PO_OSP_CENVAT_DTLS

JA_IN_MTL_OSP_TXN_HDR Renamed as part of R12 Migration

JAI_PO_OSP_CENVAT_HDRS

JA_IN_MTL_SYSTEM_ITEMS Renamed JAI_INV_ITM_SETUPS

Page 49: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

as part of R12 Migration

JA_IN_MTL_TXN_EXT_DTL Renamed as part of R12 Migration

JAI_INV_TXN_EXT_DTLS

JA_IN_MTL_TXN_EXT_HDR Renamed as part of R12 Migration

JAI_INV_TXN_EXT_HDRS

JA_IN_OE_AR_TEMP Renamed as part of R12 Migration

JAI_AR_TRX_UPDATE_T

JA_IN_ORGANISATIONS Renamed as part of R12 Migration

JAI_OPM_ORGANIZATIONS_DROP

JA_IN_OSP_ITEMS_DTL Renamed as part of R12 Migration

JAI_PO_OSP_ITM_DTLS

JA_IN_OSP_ITEMS_HDR Renamed as part of R12 Migration

JAI_PO_OSP_ITM_HDRS

Page 50: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JA_IN_PAY_ON_RECEIPT_TEMP Renamed as part of R12 Migration

JAI_AP_MATCH_ERS_T

JA_IN_PERIOD_RATES Renamed as part of R12 Migration

JAI_FA_AST_PERIOD_RATES

JA_IN_PERIOD_YEAR Renamed as part of R12 Migration

JAI_FA_AST_YEARS

JA_IN_PLA Renamed as part of R12 Migration

JAI_CMN_RG_PLA_TRXS

JA_IN_PLA_COMPONENT_DETAILS Renamed as part of R12 Migration

JAI_CMN_RG_PLA_CMP_DTLS

JA_IN_PLA_DTL Renamed as part of R12 Migration

JAI_CMN_RG_PLA_DTLS

JA_IN_PLA_HDR Renamed as part of R12

JAI_CMN_RG_PLA_HDRS

Page 51: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

Migration

JA_IN_POE_ENTRY Renamed as part of R12 Migration

JAI_AR_TRX_POE_DTLS

JA_IN_PO_LINE_LOCATIONS Renamed as part of R12 Migration

JAI_PO_LINE_LOCATIONS

JA_IN_PO_LINE_LOCATION_TAXES Renamed as part of R12 Migration

JAI_PO_TAXES

JA_IN_PO_QUOTATION_LINES_TEMP Renamed as part of R12 Migration

JAI_PO_QUOT_LINES_T

JA_IN_PO_TEMP_CONC_REQ Renamed as part of R12 Migration

JAI_PO_REQUEST_T

JA_IN_PO_TEMP_COPYDOC_VAL Renamed as part of R12 Migration

JAI_PO_COPYDOC_T

JA_IN_PO_VENDOR_SITES Renamed JAI_CMN_VENDOR_SITES

Page 52: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

as part of R12 Migration

JA_IN_PRICE_TAX_CHANGES Renamed as part of R12 Migration

JAI_AR_SUP_CHANGES_ALL

JA_IN_PRRG_REPORT_TEMP Renamed as part of R12 Migration

JAI_PO_REP_PRRG_T

JA_IN_RA_CUSTOMER_TRX Renamed as part of R12 Migration

JAI_AR_TRXS

JA_IN_RA_CUSTOMER_TRX_LINES Renamed as part of R12 Migration

JAI_AR_TRX_LINES

JA_IN_RA_CUST_TRX_TAX_LINES Renamed as part of R12 Migration

JAI_AR_TRX_TAX_LINES

JA_IN_RCP_BOE Renamed as part of R12 Migration

JAI_CMN_BOE_MATCHINGS

Page 53: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JA_IN_RCV_JOURNALS_B Renamed as part of R12 Migration

JAI_RCV_JOURNAL_ENTRIES

JA_IN_RCV_RECEIVING_SUB_LEDGER Renamed as part of R12 Migration

JAI_RCV_SUBLED_ENTRIES

JA_IN_RCV_TRANSACTIONS Renamed as part of R12 Migration

JAI_RCV_TRANSACTIONS

JA_IN_RECEIPTS_MATCH Renamed as part of R12 Migration

JAI_CMN_MATCH_RECEIPTS

JA_IN_RECEIPT_CENVAT Renamed as part of R12 Migration

JAI_RCV_CENVAT_CLAIMS

JA_IN_RECEIPT_LINES Renamed as part of R12 Migration

JAI_RCV_LINES

JA_IN_RECEIPT_TAX_LINES Renamed as part of R12

JAI_RCV_LINE_TAXES

Page 54: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

Migration

JA_IN_REGISTER_DTL Renamed as part of R12 Migration

JAI_OM_OE_BOND_REG_DTLS

JA_IN_REGISTER_HDR Renamed as part of R12 Migration

JAI_OM_OE_BOND_REG_HDRS

JA_IN_REGISTER_TXN Renamed as part of R12 Migration

JAI_OM_OE_BOND_TRXS

JA_IN_REQN_LINES Renamed as part of R12 Migration

JAI_PO_REQ_LINES

JA_IN_REQN_TAX_LINES Renamed as part of R12 Migration

JAI_PO_REQ_LINE_TAXES

JA_IN_RG23_D Renamed as part of R12 Migration

JAI_CMN_RG_23D_TRXS

JA_IN_RG23_D_SHIPPING_TAXES Renamed JAI_CMN_MATCH_TAXES

Page 55: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

as part of R12 Migration

JA_IN_RG23_PART_I Renamed as part of R12 Migration

JAI_CMN_RG_23AC_I_TRXS

JA_IN_RG23_PART_II Renamed as part of R12 Migration

JAI_CMN_RG_23AC_II_TRXS

JA_IN_RG23_PART_II Renamed as part of R12 Migration

JAI_CMN_RG_BALANCES

JA_IN_RG_CONSOLIDATION Renamed as part of R12 Migration

JAI_CMN_RG_CONSLDATIONS

JA_IN_RG_FUND_TRANSFER Renamed as part of R12 Migration

JAI_CMN_RG_TRANSFERS

JA_IN_RG_I Renamed as part of R12 Migration

JAI_CMN_RG_I_TRXS

Page 56: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JA_IN_RG_PERIOD_BALANCES Renamed as part of R12 Migration

JAI_CMN_RG_PERIOD_BALS

JA_IN_RG_ROUNDING_ENTRIES Renamed as part of R12 Migration

JAI_CMN_RG_ROUND_HDRS

JA_IN_RG_ROUNDING_ENTRY_LINES Renamed as part of R12 Migration

JAI_CMN_RG_ROUND_LINES

JA_IN_RG_SLNO Renamed as part of R12 Migration

JAI_CMN_RG_SLNOS

JA_IN_RMA_ENTRY_LINES Renamed as part of R12 Migration

JAI_OM_OE_RMA_LINES

JA_IN_RMA_RTN_LINES Renamed as part of R12 Migration

JAI_PO_RMA_RTN_LINES

JA_IN_RMA_RTN_TAX_LINES Renamed as part of R12

JAI_PO_RMA_RTN_TX_LNS

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Table NameFeature Area Optional - Replaced By

Migration

JA_IN_RMA_TAX_LINES Renamed as part of R12 Migration

JAI_OM_OE_RMA_TAXES

JA_IN_RTV Renamed as part of R12 Migration

JAI_RCV_RTV_DTLS

JA_IN_SO_LINES Renamed as part of R12 Migration

JAI_OM_OE_SO_LINES

JA_IN_SO_PICKING_LINES Renamed as part of R12 Migration

JAI_OM_WSH_LINES_ALL

JA_IN_SO_PICKING_TAX_LINES Renamed as part of R12 Migration

JAI_OM_WSH_LINE_TAXES

JA_IN_SO_TAX_LINES Renamed as part of R12 Migration

JAI_OM_OE_SO_TAXES

JA_IN_SO_TEMP_HDR_INSERT Renamed JAI_OM_OE_GEN_TAXINV_T

Page 58: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

as part of R12 Migration

JA_IN_ST_FORMS Renamed as part of R12 Migration

JAI_CMN_ST_FORMS

JA_IN_ST_FORMS_DTL Renamed as part of R12 Migration

JAI_CMN_ST_FORM_DTLS

JA_IN_ST_FORMS_HDR Renamed as part of R12 Migration

JAI_CMN_STFORM_HDRS_ALL

JA_IN_ST_MATCH_DETAILS Renamed as part of R12 Migration

JAI_CMN_ST_MATCH_DTLS

JA_IN_SUBINV_LOCATIONS_DTL Renamed as part of R12 Migration

JAI_INV_SUBINV_DTLS

JA_IN_SUPPLEMENT Renamed as part of R12 Migration

JAI_AR_SUP_HDRS_ALL

Page 59: R12 Oracle Financials for India Technical

Table NameFeature Area Optional - Replaced By

JA_IN_SUPPLEMENT_LINES Renamed as part of R12 Migration

JAI_AR_SUP_LINES

JA_IN_SUPPLEMENT_TAX_LINES Renamed as part of R12 Migration

JAI_AR_SUP_TAXES

JA_IN_TAX_ACCOUNTS Renamed as part of R12 Migration

JAI_OPM_TAX_ACCOUNTS_DROP

1.4.2 Views

1.4.2.1 New Views

View Name Feature Area

JAI_REGIME_TAX_TYPES_V Service Tax Regime

JAI_RGM_ORGANIZATIONS_V Service Tax Regime

JAI_RGM_PARTY_REGNS_V Service Tax Regime

JAI_RGM_STL_BALANCES_V Service/VAT Balance

Page 60: R12 Oracle Financials for India Technical

View Name Feature Area

Settlement

JAI_RCV_RGM_TAX_V Service Tax Regime

JAI_RCV_RGM_TXNS_V Service Tax Regime

JAI_RGM_ITEM_ATTRIB_V Item Attribute

JAI_AP_TDS_DEFAULT_SECTION_V TDS Threshold

JAI_AP_TDS_THHOLD_EXCEPTION_V TDS Threshold

JAI_AP_TDS_THHOLD_PAN_TAN_V TDS Threshold

JAI_AP_TDS_SITE_V TDS Threshold

JAI_AP_TDS_SECTION_TAX_V TDS Threshold

JAI_AP_TDS_NULLSITE_THHOLD_V TDS Threshold

JAI_AP_TDS_THHOLD_VENDOR_V TDS Threshold

JAI_AP_TDS_VENDOR_TYPE_V TDS Threshold

JAI_AP_TDS_VENDORSITE_THHOLD_V TDS Threshold

JAI_AP_TDS_LE_NAME_V TDS Threshold

JAI_AP_TDS_ORG_TAN_V TDS Threshold

JAI_AP_TDS_F16_DTLS_V Reserved For Future use

1.4.2.2 Changed Views

Please refer the Annexure I for information on view modifications.

Page 61: R12 Oracle Financials for India Technical

1.4.2.3 Obsoleted Views

View Name Feature Area Optional - Replaced By

JA_IN_CESS_TRX_V R12 Migration JAI_CMN_CESS_TRXS_V

JA_IN_RCV_BOE_V R12 Migration JAI_CMN_BOE_APPLIED_V

JA_IN_RCV_ACCOUNTING_V R12 Migration JAI_RCV_ACCOUNTING_V

JA_IN_RCV_TAX_V R12 Migration JAI_RCV_TAX_V

JA_IN_RCV_COSTING_V R12 Migration JAI_RCV_COSTING_V

JA_IN_FA_ASSET_NUMBER R12 Migration JAI_FA_AST_RETIR_INAYR_V

JA_IN_HR_LOCATIONS_V R12 Migration JAI_CMN_HR_LOCATIONS_V

JA_IN_MATCH_LINES_V R12 Migration JAI_OE_MATCH_LINES_V

JA_IN_PARTIES_V R12 Migration JAI_CMN_CUSTOMERS_V

JA_IN_PO_RFQQT_V R12 Migration JAI_PO_RFQQT_V

JA_IN_PRRG_V Obsoleted During R12 Migration

JA_IN_RCV_RECEIPT_LINES_V R12 Migration JAI_RCV_RECEIVE_LINES_V

JA_IN_RCV_RETURN_LINES_V R12 Migration JAI_RCV_RTV_LINES_V

JA_IN_RECEIVING_ACCT_DISTR_V R12 Migration JAI_RCV_ACCT_DIST_V

JA_IN_RG_BALANCES_V R12 Migration JAI_CMN_RG_BALANCES_V

JA_IN_VS_BANK_NAME_VW Obsoleted During R12 Migration

JA_IN_RCV_AMOUNT_REGISTER_V R12 Migration JAI_RCV_RG_AMOUNT_V

Page 62: R12 Oracle Financials for India Technical

View Name Feature Area Optional - Replaced By

JA_IN_RCV_QUANTITY_REGISTER_V R12 Migration JAI_RCV_RG_QUANTITY_V

JAI_ORG_RGM_REGNS_V R12 Migration JAI_RGM_ORG_REGNS_V

JAI_AP_TDS_THHOLD_PAN_TAN_V R12 Migration JAI_AP_TDS_TH_PAN_TAN_V

JAI_CMN_ADDRESS_V R12 Migration JAI_CMN_CUST_ADDRESS_V

JAI_CMN_VENDOR_ADD_V R12 Migration JAI_CMN_VENDOR_ADDRESS_V

JAI_PO_VENDOR_NAME_V R12 Migration JAI_PO_VENDOR_NAMES_V

JA_IN_RMA_RTN_RCP_V Obsoleted during R12 Migration

JA_IN_SO_PICKING_LINES_V Obsoleted during R12 Migration

PA_COMMITMENT_TXNS_V Obsoleted during R12 Migration

JA_IN_RCV_JOURNALS Obsoleted during R12 Migration

JA_IN_PAY_ON_RECEIPT_TEMP_V R12 Migration JAI_AP_MATCH_TAXES_V

JA_IN_CLAIM_MODVAT_V R12 Migration JAI_RCV_CLAIM_MODVAT_V

JA_IN_EXCISE_BALANCES_V R12 Migration JAI_CMN_RG_BALANCES_V

JA_IN_LEG_ENTY_VSET_V R12 Migration JAI_AP_TDS_LE_NAME_V

JA_IN_PARTY_SITES_V R12 Migration JAI_CMN_CUSTOMER_SITES_V

JA_IN_PLA_V R12 Migration JAI_CMN_PLA_REGISTER_V

JA_IN_RA_CUSTOMER_TRX_V R12 Migration JAI_AR_TRX_DETAILS_V

Page 63: R12 Oracle Financials for India Technical

View Name Feature Area Optional - Replaced By

JA_IN_REC_TRANS_HEADERS_V R12 Migration JAI_RCV_ACCNT_HDR_V

JA_IN_RG23_PART_II_V R12 Migration JAI_CMN_RG_23_II_V

JA_IN_TEMP_LINES_INSERT_V R12 Migration JAI_AR_TRX_TMP_E_LINE_V

JA_IN_WSH_DELIVERIES_V R12 Migration JAI_OM_WSH_DELIVERIES_V

JAI_AP_TDS_VENDOR_TYPE_V R12 Migration JAI_AP_TDS_VNDR_TYPE_V

JAI_AP_TDS_VENDORSITE_THHOLD_V R12 Migration JAI_AP_TDS_TH_VSITE_V

JA_IN_GEM_MATCH_LINES_V R12 Migration JAI_OPM_MATCH_LINES_V

JAI_AR_REG_BALANCES_V R12 Migration JAI_AR_RG_BAL_V

JAI_CMN_CURRENCY_CODE_V R12 Migration JAI_PO_CURRENCY_CODE_V

JA_IN_LC_MATCHING_V R12 Migration JAI_OM_LC_MATCHING_V

JA_IN_GEM_SO_LINES_V R12 Migration JAI_OPM_SO_LINES_V

JA_IN_ST_FORMS_DTL_GRPISS_V R12 Migration JAI_ST_FORMS_DTL_GRPISS_V

JA_IN_ST_FORMS_DTL_GRPRCPT_V R12 Migration JAI_AP_ST_FORMS_DTL_GRPRCPT_V

JA_IN_ST_MATCH_DTL_GRPISS_V R12 Migration JAI_AR_ST_MATCH_DTL_GRPISS_V

JA_IN_ST_MATCH_DTL_GRPRCPT_V R12 Migration JAI_AP_ST_MATCH_DTL_GRPRCPT_V

1.4.3 Synonyms with Policies

1.4.3.1 New Synonyms with Policies

Page 64: R12 Oracle Financials for India Technical

N/A

1.4.3.2 Changed Synonyms with Policies

N/A

1.4.3.3 Obsoleted Synonyms with Policies

N/A

2. Implementation Considerations

This section identifies the new/changed setup steps for Oracle Financials for India that were introduced in Release 12. For detailed step-by-step implementation instructions, please refer to one of the Oracle Financials for India Implementation Guide, Oracle Financials for India User Guide or the Oracle Applications Upgrade Guide.

3. Performance & Sizing: Considerations & Optimizations

N/A

4. Minimum Technical Requirements

N/A

5. Diagnostics

N/A

Page 65: R12 Oracle Financials for India Technical

6. Technical Architecture Considerations

N/A

7. 7. Annexure

This section lists the Release 11i and Release 12 object nomenclature mapping.

7.1 Mapping of 11i and R12 Table Changes

7.2 Mapping of 11i and R12 View Changes

7.3 Mapping of 11i and R12 Program Changes

7.1 Mapping of 11i and R12 Table Changes: -

R12 Table name 11i Old Column Name R12 Column name Feature NameJAI_AP_TDS_CERT_NUMS CERT_ID CERTIFICATE_NUM R12 MigrationJAI_AP_TDS_CERT_NUMS LINE_ID LINE_NUM R12 MigrationJAI_AP_TDS_F16_DTLS_ALL CERTIFICATE_ID CERTIFICATE_NUM R12 MigrationJAI_AP_TDS_F16_DTLS_ALL LINE_ID LINE_NUM R12 MigrationJAI_AP_TDS_F16_HDRS_ALL CERTIFICATE_ID CERTIFICATE_NUM R12 MigrationJAI_AR_DRB_CLAIMS IMPORTED_ITEM_CODE IMPORTED_ITEM_ID R12 MigrationJAI_AR_SUP_HDRS_ALL SUPPLEMENTARY_ID SUPPLEMENTARY_NUM R12 MigrationJAI_CMN_ERRORS_T APPLICATION_ID APPLICATION_SOURCE R12 MigrationJAI_CMN_RG_23AC_II_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM R12 MigrationJAI_CMN_RG_23AC_II_TRXS RECEIPT_ID RECEIPT_REF R12 MigrationJAI_CMN_RG_23AC_I_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM R12 MigrationJAI_CMN_RG_23AC_I_TRXS RECEIPT_ID RECEIPT_REF R12 MigrationJAI_CMN_RG_23AC_I_TRXS GOODS_ISSUE_ID GOODS_ISSUE_ID_REF R12 MigrationJAI_CMN_RG_23AC_I_TRXS SALES_INVOICE_ID SALES_INVOICE_NO R12 MigrationJAI_CMN_RG_23AC_I_TRXS EXCISE_INVOICE_ID EXCISE_INVOICE_NO R12 MigrationJAI_CMN_RG_23AC_I_TRXS OTH_RECEIPT_ID OTH_RECEIPT_ID_REF R12 Migration

Page 66: R12 Oracle Financials for India Technical

JAI_CMN_RG_23AC_I_TRXS REGISER_ID_PART_II REGISTER_ID_PART_II R12 MigrationJAI_CMN_RG_23D_TRXS RECEIPT_ID RECEIPT_REF R12 MigrationJAI_CMN_RG_23D_TRXS OTH_RECEIPT_ID OTH_RECEIPT_ID_REF R12 MigrationJAI_CMN_RG_23D_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM R12 MigrationJAI_CMN_RG_CONSLDATIONS PAYMENT_ID PAYMENT_ID_REF R12 MigrationJAI_CMN_RG_I_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM R12 MigrationJAI_CMN_RG_I_TRXS REF_DOC_ID REF_DOC_NO R12 MigrationJAI_CMN_RG_PLA_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM R12 MigrationJAI_CMN_RG_PLA_TRXS DR_INVOICE_ID DR_INVOICE_NO R12 MigrationJAI_CMN_ST_FORM_DTLS MIGRATED_HDR_ID MIGRATED_HDR R12 MigrationJAI_CMN_ST_FORM_DTLS MIGRATED_DTL_ID MIGRATED_DTL R12 MigrationJAI_CMN_STFORM_HDRS_ALL MIGRATED_HDR_ID MIGRATED_HDR R12 MigrationJAI_FA_MASS_ADDITIONS DEPRECIATE_FLAG DEPRECIATE_STATUS R12 MigrationJAI_PO_RMA_RTN_LINES RMA_INTERFACE_ID RMA_INTERFACE_REF R12 MigrationJAI_RCV_LINES MFG_TRADING_FLAG MFG_TRADING R12 MigrationJAI_RCV_TRANSACTIONS BASE_SUBINV_ASSET_FLAG BASE_ASSET_INVENTORY R12 MigrationJAI_RCV_TRANSACTIONS PROCESS_FLAG PROCESS_STATUS R12 MigrationJAI_RCV_TRANSACTIONS CENVAT_RG_FLAG CENVAT_RG_STATUS R12 MigrationJAI_OPM_OSP_HDRS FORMULA_ID FORMULA_ID_REF R12 MigrationJAI_OPM_RG23_I_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM R12 MigrationJAI_OPM_RG23_I_TRXS RECEIPT_ID RECEIPT_REF R12 MigrationJAI_OPM_RG23_I_TRXS GOODS_ISSUE_ID GOODS_ISSUE_ID_REF R12 MigrationJAI_OPM_RG23_I_TRXS SALES_INVOICE_ID SALES_INVOICE_NO R12 MigrationJAI_OPM_RG23_I_TRXS EXCISE_INVOICE_ID EXCISE_INVOICE_NO R12 MigrationJAI_OPM_RG23_I_TRXS OTH_DOCUMENT_ID OTH_DOCUMENT_ID_REF R12 MigrationJAI_OPM_RG23_I_TRXS LOCATION_ID LOCATION_CODE R12 MigrationJAI_OPM_RG23_I_TRXS POSTED_FLAG POSTED_STATUS R12 MigrationJAI_OPM_RG23_II_TRXS POSTED_FLAG POSTED_STATUS R12 MigrationJAI_OPM_RG23_II_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM R12 MigrationJAI_OPM_RG23_II_TRXS RECEIPT_ID RECEIPT_REF R12 MigrationJAI_OPM_RG23_II_TRXS LOCATION_ID LOCATION_CODE R12 MigrationJAI_OPM_RG_I_TRXS REF_DOC_ID REF_DOC_NO R12 MigrationJAI_OPM_RG_I_TRXS TRANSACTION_ID TRANSACTION_SOURCE_NUM R12 MigrationJAI_OPM_RG_I_TRXS LOCATION_ID LOCATION_CODE R12 MigrationJAI_OPM_RG_I_TRXS POSTED_FLAG POSTED_STATUS R12 MigrationJAI_OPM_SO_TAXES SO_RELEASE_ID SO_RELEASE_ID_REF R12 MigrationJAI_RCV_RGM_LINES BATCH_ID BATCH_NUM R12 MigrationJAI_RCV_TRANSACTIONS PROCESS_VAT_FLAG PROCESS_VAT_STATUS R12 Migration

Page 67: R12 Oracle Financials for India Technical

JAI_CMN_RG_COMP_BALS Did not exist COMPONENT_BALANCE_ID Column added for R12 Migration

JAI_CMN_RG_COMP_BALS Did not exist OBJECT_VERSION_NUMBERColumn added for R12 Migration

JAI_AP_ETDS_T Did not exist AMT_OF_CESS Column reserved For future Use

JAI_AP_ETDS_T Did not exist AMT_OF_SURCHARGE Column reserved For future Use

JAI_AP_ETDS_T Did not exist AMT_OF_TDS Column reserved For future Use

JAI_AP_ETDS_T Did not exist BASE_INVOICE_DATE Column reserved For future Use

JAI_AP_ETDS_T Did not exist CERTIFICATE_ISSUE_DATE Column reserved For future Use

JAI_AP_ETDS_T Did not exist CHECK_NUMBER Column reserved For future Use

JAI_AP_ETDS_T Did not exist TDS_CHECK_DATE Column reserved For future Use

JAI_AP_MATCH_ERS_T Did not exist INVOICE_DISTRIBUTION_ID Column added for Financials Architecture change in R12

JAI_AP_MATCH_ERS_T Did not exist INVOICE_LINE_NUMBER Column added for Financials Architecture change in R12

JAI_AP_MATCH_INV_TAXES Did not exist INVOICE_LINE_NUMBER Column added for Financials Architecture change in R12

JAI_AP_MATCH_INV_TAXES Did not exist LEGAL_ENTITY_ID Column added for Financials Architecture change in R12

JAI_AP_MATCH_INV_TAXES Did not exist PARENT_INVOICE_LINE_NUMBER Column added for Financials Architecture change in R12

JAI_AP_TDS_CERT_NUMS Did not exist FIN_YEAR Column added for TDS Threshold Enhancement

JAI_AP_TDS_F16_HDRS_ALL Did not exist PROGRAM_APPLICATION_ID Column added for TDS Threshold Enhancement

JAI_AP_TDS_F16_HDRS_ALL Did not exist PROGRAM_ID Column added for TDS Threshold Enhancement

Page 68: R12 Oracle Financials for India Technical

JAI_AP_TDS_F16_HDRS_ALL Did not exist PROGRAM_LOGIN_ID Column added for TDS Threshold Enhancement

JAI_AP_TDS_F16_HDRS_ALL Did not exist REQUEST_ID Column added for TDS Threshold Enhancement

JAI_AP_TDS_INV_TAXES Did not exist INVOICE_LINE_NUMBER Column added for Financials Architecture change in R12

JAI_AP_TDS_INVOICES Did not exist AMT_OF_CESS Column reserved For future Use

JAI_AP_TDS_INVOICES Did not exist AMT_OF_SURCHARGE Column reserved For future Use

JAI_AP_TDS_INVOICES Did not exist AMT_OF_TDS Column reserved For future Use

JAI_AP_TDS_PAN_CHANGES Did not exist OBJECT_VERSION_NUMBER R12 Migration.JAI_AP_TDS_PAYMENTS Did not exist CHECK_ID Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist CHECK_DATE Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist CHECK_NUMBER Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist BANK_NAME Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist CURRENCY_CODE Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist PAYMENT_AMOUNT Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist CHECK_DEPOSIT_DATE Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist CHALLAN_NO Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist VENDOR_ID Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist VENDOR_SITE_ID Column added for

Payment DFF MigrationJAI_AP_TDS_PAYMENTS Did not exist CREATION_DATE Standard Who column

added for Payment DFF Migration

JAI_AP_TDS_PAYMENTS Did not exist CREATED_BY Standard Who column added for Payment DFF

Page 69: R12 Oracle Financials for India Technical

MigrationJAI_AP_TDS_PAYMENTS Did not exist LAST_UPDATE_DATE Standard Who column

added for Payment DFF Migration

JAI_AP_TDS_PAYMENTS Did not exist LAST_UPDATED_BY Standard Who column added for Payment DFF Migration

JAI_AP_TDS_PAYMENTS Did not exist LAST_UPDATE_LOGIN Standard Who column added for Payment DFF Migration

JAI_AP_TDS_PAYMENTS Did not exist OBJECT_VERSION_NUMBER R12 Migration.JAI_AP_TDS_THGRP_AUDITS Did not exist INVOICE_LINE_NUMBER Column added for

Financials Architecture change in R12

JAI_AP_TDS_THHOLD_TRXS Did not exist INVOICE_LINE_NUMBER Column added for Financials Architecture change in R12

JAI_AP_TDS_YEARS Did not exist TAN_NO Org DFF MigrationJAI_AR_SUP_TAXES Did not exist PRECEDENCE_10 Column reserved For

future UseJAI_AR_SUP_TAXES Did not exist PRECEDENCE_6 Column reserved For

future UseJAI_AR_SUP_TAXES Did not exist PRECEDENCE_7 Column reserved For

future UseJAI_AR_SUP_TAXES Did not exist PRECEDENCE_8 Column reserved For

future UseJAI_AR_SUP_TAXES Did not exist PRECEDENCE_9 Column reserved For

future UseJAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_10 Column reserved For

future UseJAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_6 Column reserved For

future UseJAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_7 Column reserved For

future UseJAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_8 Column reserved For

future UseJAI_AR_TRX_TAX_CALC_T Did not exist PRECEDENCE_9 Column reserved For

future UseJAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_10 Column reserved For

Page 70: R12 Oracle Financials for India Technical

future UseJAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_6 Column reserved For

future UseJAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_7 Column reserved For

future UseJAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_8 Column reserved For

future UseJAI_AR_TRX_TAX_LINES Did not exist PRECEDENCE_9 Column reserved For

future UseJAI_AR_TRXS Did not exist LEGAL_ENTITY_ID Column added for

Financials Architecture change in R12

JAI_AR_TRXS Did not exist VAT_INVOICE_NO Column added for VAT Enhancement

JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_AMT Column reserved for future Use

JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_BASIS Column reserved for future Use

JAI_CMN_BOE_DTLS Did not exist ADDITIONAL_CVD_RATE Column reserved for future Use

JAI_CMN_BOE_HDRS Did not exist LEGAL_ENTITY_ID Column added for Financials Architecture change in R12

JAI_CMN_MATCH_RECEIPTS Did not exist REF_LINE_NO R12 Migration.JAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_6 Column reserved for

future UseJAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_7 Column reserved for

future UseJAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_8 Column reserved for

future UseJAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_9 Column reserved for

future UseJAI_CMN_MATCH_TAXES Did not exist PRECEDENCE_10 Column reserved for

future UseJAI_CMN_RG_23AC_I_TRXS Did not exist BOL_ID Column added during

OPM Discrete MergeJAI_CMN_RG_23AC_I_TRXS Did not exist BOLLINE_NO Column added during

OPM Discrete MergeJAI_CMN_RG_23AC_II_TRXS Did not exist ADDITIONAL_CVD_AMT Column reserved for

Page 71: R12 Oracle Financials for India Technical

future UseJAI_CMN_RG_23AC_II_TRXS Did not exist BOL_ID Column added during

OPM Discrete MergeJAI_CMN_RG_23AC_II_TRXS Did not exist BOLLINE_NO Column added during

OPM Discrete MergeJAI_CMN_RG_23D_TRXS Did not exist BOL_ID Column added during

OPM Discrete MergeJAI_CMN_RG_23D_TRXS Did not exist BOLLINE_NO Column added as part of

R12 Migration.JAI_CMN_RG_23D_TRXS Did not exist REF_LINE_NO Column added as part of

R12 Migration.JAI_CMN_RG_I_TRXS Did not exist BOL_ID Column added during

OPM Discrete MergeJAI_CMN_RG_I_TRXS Did not exist BOLLINE_NO Column added for R12

Migration.JAI_CMN_RG_PLA_TRXS Did not exist BOL_ID Column added during

OPM Discrete MergeJAI_CMN_RG_PLA_TRXS Did not exist BOLLINE_NO Column added during

OPM Discrete MergeJAI_CMN_ST_FORM_DTLS Did not exist INVOICE_LINE_NUMBER Column added for

Financials Architecture change in R12

JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_6 Column reserved For future Use

JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_7 Column reserved For future Use

JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_8 Column reserved For future Use

JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_9 Column reserved For future Use

JAI_CMN_TAX_CTG_LINES Did not exist PRECEDENCE_10 Column reserved For future Use

JAI_CMN_TAXES_ALL Did not exist CESS_RATE Column reserved For future Use

JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_6 Column reserved For future Use

JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_7 Column reserved For future Use

JAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_8 Column reserved For

Page 72: R12 Oracle Financials for India Technical

future UseJAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_9 Column reserved For

future UseJAI_CRM_QUOTE_TAXES Did not exist PRECEDENCE_10 Column reserved For

future UseJAI_FA_AST_BLOCK_DTLS Did not exist OBJECT_VERSION_NUMBER Column added as part of

R12 Migration.JAI_FA_MASS_ADDITIONS Did not exist INVOICE_LINE_NUMBER Column added for

Financials Architecture change in R12

JAI_MTL_TXN_CST_DTL_T Did not exist COST_ELEMENT_ID Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist CREATED_BY Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist CREATION_DATE Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist LAST_UPDATE_DATE Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist LAST_UPDATE_LOGIN Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist LAST_UPDATED_BY Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist LEVEL_TYPE Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist ORGANIZATION_ID Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist TRANSACTION_INTERFACE_ID Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_DTL_T Did not exist VALUE_CHANGE Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist COST_GROUP_ID Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist CREATED_BY Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist CREATION_DATE Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist INVENTORY_ITEM_ID Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATE_DATE Inventory Convergence

Page 73: R12 Oracle Financials for India Technical

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATE_LOGIN Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist LAST_UPDATED_BY Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist LOCK_FLAG Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist MATERIAL_ACCOUNT Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist MATERIAL_OVERHEAD_ACCOUNT Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist ORGANIZATION_ID Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist OUTSIDE_PROCESSING_ACCOUNT Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist OVERHEAD_ACCOUNT Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist PROCESS_FLAG Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist RCV_TRANSACTION_ID Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist RESOURCE_ACCOUNT Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist REVISION Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist SOURCE_CODE Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist SOURCE_HEADER_ID Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist SOURCE_LINE_ID Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_DATE Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_HEADER_ID Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_ID Inventory Convergence

Architecture in R12.JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_INTERFACE_ID Inventory Convergence

Architecture in R12.

Page 74: R12 Oracle Financials for India Technical

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_MODE Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_QUANTITY Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_REFERENCE Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_SOURCE_NAME Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_SOURCE_TYPE_ID Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_TYPE_ID Inventory Convergence Architecture in R12.

JAI_MTL_TXN_CST_HDR_T Did not exist TRANSACTION_UOM Inventory Convergence Architecture in R12.

JAI_OM_OE_RMA_LINES Did not exist ALLOW_EXCISE_CREDIT_FLAG Column added as part of Additional Line Attribute Information DFF migration Enhancement

JAI_OM_OE_RMA_LINES Did not exist ALLOW_SALES_CREDIT_FLAG Column added as part of Additional Line Attribute Information DFF migration Enhancement

JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_6 Column reserved For future Use

JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_7 Column reserved For future Use

JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_8 Column reserved For future Use

JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_9 Column reserved For future Use

JAI_OM_OE_RMA_TAXES Did not exist PRECEDENCE_10 Column reserved For future Use

JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_6 Column reserved For future Use

JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_7 Column reserved For future Use

JAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_8 Column reserved For

Page 75: R12 Oracle Financials for India Technical

future UseJAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_9 Column reserved For

future UseJAI_OM_OE_SO_TAXES Did not exist PRECEDENCE_10 Column reserved For

future UseJAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_6 Column reserved For

future UseJAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_7 Column reserved For

future UseJAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_8 Column reserved For

future UseJAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_9 Column reserved For

future UseJAI_OM_WSH_LINE_TAXES Did not exist PRECEDENCE_10 Column reserved For

future UseJAI_OM_WSH_LINES_ALL Did not exist VAT_INVOICE_NO Column added as part of

VAT EnhancementJAI_OPM_OSP_DTLS Did not exist INVENTORY_ITEM_ID Column added as part of

OPM Discrete MergeJAI_OPM_OSP_DTLS Did not exist ORGANIZATION_ID Column added as part of

OPM Discrete MergeJAI_OPM_OSP_HDRS Did not exist ORGANIZATION_ID Column added as part of

OPM Discrete MergeJAI_PO_COPY_T Did not exist CREATED_BY Standard WHO column

added as part of R12 Migration.

JAI_PO_COPY_T Did not exist LAST_UPDATE_DATE Standard WHO column added as part of R12 Migration.

JAI_PO_COPY_T Did not exist LAST_UPDATE_LOGIN Standard WHO column added as part of R12 Migration.

JAI_PO_COPY_T Did not exist LAST_UPDATED_BY Standard WHO column added as part of R12 Migration.

JAI_PO_COPY_T Did not exist OBJECT_VERSION_NUMBER Column added as part of R12 Migration.

JAI_PO_REP_PRRG_T Did not exist ENTRY_TAX Column added as part of VAT Enhancement

Page 76: R12 Oracle Financials for India Technical

JAI_PO_REP_PRRG_T Did not exist PURCHASE_TAX Column added as part of VAT Enhancement

JAI_PO_REP_PRRG_T Did not exist SERVICE_TAX Column added as part of VAT Enhancement

JAI_PO_REP_PRRG_T Did not exist TURNOVER_TAX Column added as part of VAT Enhancement

JAI_PO_REP_PRRG_T Did not exist VAT Column added as part of VAT Enhancement

JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_10 Column reserved For future Use

JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_6 Column reserved For future Use

JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_7 Column reserved For future Use

JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_8 Column reserved For future Use

JAI_PO_REQ_LINE_TAXES Did not exist PRECEDENCE_9 Column reserved For future Use

JAI_PO_REQUEST_T Did not exist PRECEDENCE_10 Column reserved For future Use

JAI_PO_REQUEST_T Did not exist PRECEDENCE_6 Column reserved For future Use

JAI_PO_REQUEST_T Did not exist PRECEDENCE_7 Column reserved For future Use

JAI_PO_REQUEST_T Did not exist PRECEDENCE_8 Column reserved For future Use

JAI_PO_REQUEST_T Did not exist PRECEDENCE_9 Column reserved For future Use

JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_10 Column reserved For future Use

JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_6 Column reserved For future Use

JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_7 Column reserved For future Use

JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_8 Column reserved For future Use

JAI_PO_RMA_RTN_TX_LNS Did not exist PRECEDENCE_9 Column reserved For future Use

JAI_PO_TAXES Did not exist PRECEDENCE_10 Column reserved For

Page 77: R12 Oracle Financials for India Technical

future UseJAI_PO_TAXES Did not exist PRECEDENCE_6 Column reserved For

future UseJAI_PO_TAXES Did not exist PRECEDENCE_7 Column reserved For

future UseJAI_PO_TAXES Did not exist PRECEDENCE_8 Column reserved For

future UseJAI_PO_TAXES Did not exist PRECEDENCE_9 Column reserved For

future UseJAI_RCV_HEADERS Did not exist OBJECT_VERSION_NUMBER Column added as part of

R12 Migration.JAI_RCV_INTERFACE_TRXS Did not exist OBJECT_VERSION_NUMBER Column added as part of

R12 Migration.JAI_RCV_LINE_TAXES Did not exist PRECEDENCE_10 Column reserved For

future UseJAI_RCV_LINE_TAXES Did not exist PRECEDENCE_6 Column reserved For

future UseJAI_RCV_LINE_TAXES Did not exist PRECEDENCE_7 Column reserved For

future UseJAI_RCV_LINE_TAXES Did not exist PRECEDENCE_8 Column reserved For

future UseJAI_RCV_LINE_TAXES Did not exist PRECEDENCE_9 Column reserved For

future UseJAI_RCV_LINES Did not exist ONLINE_CLAIM_FLAG India RMA Receipts

DFF MigrationJAI_RCV_LINES Did not exist RMA_TYPE India RMA Receipts

DFF MigrationJAI_RCV_RTV_BATCH_GRPS Did not exist OBJECT_VERSION_NUMBER Column added as part of

R12 Migration.JAI_RCV_RTV_BATCH_TRXS Did not exist OBJECT_VERSION_NUMBER Column added as part of

R12 Migration.JAI_RCV_TP_INV_DETAILS Did not exist OBJECT_VERSION_NUMBER Column added as part of

R12 Migration.JAI_RGM_BALANCE_T Did not exist PLA_BALANCE Column added as part of

R12 Migration.JAI_INV_SUBINV_DTLS Did not exist OBJECT_VERSION_NUMBER Column added as part of

R12 Migration.

Page 78: R12 Oracle Financials for India Technical

7.2 Mapping of 11i and R12 View Changes: -

11i View Name 11i Column Name R12 View Name R12 COLUMN NAME

JA_IN_CESS_TRX_V DOC_NUMBER JAI_CMN_CESS_TRXS_V SLNO

JA_IN_CESS_TRX_V DOES NOT EXIST IN 11I JAI_CMN_CESS_TRXS_V REGISTER_IDJA_IN_EXCISE_BALANCES_V ADDITIONAL_RG23A_BALANCE JAI_CMN_RG_BALANCES_V OBSOLETEJA_IN_EXCISE_BALANCES_V ADDITIONAL_RG23C_BALANCE JAI_CMN_RG_BALANCES_V OBSOLETEJA_IN_EXCISE_BALANCES_V BASIC_RG23A_BALANCE JAI_CMN_RG_BALANCES_V OBSOLETEJA_IN_EXCISE_BALANCES_V BASIC_RG23C_BALANCE JAI_CMN_RG_BALANCES_V OBSOLETEJA_IN_EXCISE_BALANCES_V OTHER_RG23A_BALANCE JAI_CMN_RG_BALANCES_V OBSOLETEJA_IN_EXCISE_BALANCES_V OTHER_RG23C_BALANCE JAI_CMN_RG_BALANCES_V OBSOLETE

JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_RG_BALANCES_V CURRENCY_CODE

JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_RG_BALANCES_V LAST_UPDATED_BY

JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_RG_BALANCES_V ORG_UNIT_ID

JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_RG_BALANCES_V PLA_BALANCE

JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_RG_BALANCES_V RG23A_BALANCE

JA_IN_EXCISE_BALANCES_V Does not exist in 11i JAI_CMN_RG_BALANCES_V RG23C_BALANCE

JA_IN_RA_CUSTOMER_TRX_V RAC_SHIP_TO_CUSTOMER_NAME JAI_AR_TRX_DETAILS_V OBSOLETE

JA_IN_RA_CUSTOMER_TRX_V RAS_PRIMARY_SALESREP_NAME JAI_AR_TRX_DETAILS_V OBSOLETE

JA_IN_RA_CUSTOMER_TRX_V RAT_TERM_NAME JAI_AR_TRX_DETAILS_V OBSOLETE

Page 79: R12 Oracle Financials for India Technical

JA_IN_RA_CUSTOMER_TRX_V SHIP_TO_CUSTOMER_ID JAI_AR_TRX_DETAILS_V CT_SHIP_TO_CUSTOMER_ID

JA_IN_RA_CUSTOMER_TRX_V DOES NOT EXIST IN 11I JAI_AR_TRX_DETAILS_V CT_PRIMARY_SALESREP_ID

JA_IN_RA_CUSTOMER_TRX_V DOES NOT EXIST IN 11I JAI_AR_TRX_DETAILS_V CT_TERM_IDJA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JAI_RCV_RECEIVE_LINES_V EXCISE_INVOICE_DATEJA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JAI_RCV_RECEIVE_LINES_V EXCISE_INVOICE_NOJA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JAI_RCV_RECEIVE_LINES_V ONLINE_CLAIM_FLAGJA_IN_RCV_RECEIPT_LINES_V DOES NOT EXIST IN 11I JAI_RCV_RECEIVE_LINES_V RMA_TYPE

JA_IN_RCV_RETURN_LINES_V ATTRIBUTE4 JAI_RCV_RTV_LINES_V OBSOLETE

JA_IN_RCV_RETURN_LINES_V RMA_REFERENCE JAI_RCV_RTV_LINES_V OBSOLETE

JA_IN_RCV_RETURN_LINES_V SOURCE_DOC_UNIT_OF_MEASURE JAI_RCV_RTV_LINES_V OBSOLETE

JA_IN_RCV_RETURN_LINES_V TAX_AMOUNT JAI_RCV_RTV_LINES_V OBSOLETE

JA_IN_RCV_RETURN_LINES_V UNIT_OF_MEASURE JAI_RCV_RTV_LINES_V OBSOLETEJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V ATTRIBUTE_CATEGORYJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V EXCISE_ACTIONJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V EXCISE_BATCH_NUMJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V EXCISE_INVOICE_NOJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V ITEM_DESCRIPTIONJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V LINE_NUMJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V PARENT_TRANSACTION_IDJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V VAT_ACTIONJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V VAT_BATCH_NUMJA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V VAT_INVOICE_NO

JA_IN_RCV_RETURN_LINES_V Does not exist in 11i JAI_RCV_RTV_LINES_V VENDOR_SITE_IDJA_IN_RCV_TAX_V PRECEDENCE_UOM JAI_RCV_TAX_V OBSOLETE

JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_1

Page 80: R12 Oracle Financials for India Technical

JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_2

JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_3

JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_4

JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_5JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_6JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_7JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_8JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_9JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V PRECEDENCE_10

JA_IN_RCV_TAX_V Does not exist in 11i JAI_RCV_TAX_V UOM

JA_IN_RG23_PART_II_V RECEIPT_ID JAI_CMN_RG_23_II_V RECEIPT_REFJA_IN_WSH_DELIVERIES_V BATCH_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V CUST_MODEL_SERIAL_NUMBER JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V CUSTOMER_JOB JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V CUSTOMER_PRODUCTION_LINE JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V DELIVER_TO_SITE_USE_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V EARLIEST_DROPOFF_DATE JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V EARLIEST_PICKUP_DATE JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V FILLED_VOLUME JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V IGNORE_FOR_PLANNING JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V INSPECTION_FLAG JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V LATEST_DROPOFF_DATE JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V LATEST_PICKUP_DATE JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V LINE_DIRECTION JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V LPN_CONTENT_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V LPN_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V MODE_OF_TRANSPORT JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V ORIGINAL_SUBINVENTORY JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V PARTY_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V PICKABLE_FLAG JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V PICKED_QUANTITY JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V PICKED_QUANTITY2 JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V PO_REVISION_NUMBER JAI_OM_WSH_DELIVERIES_V OBSOLETE

Page 81: R12 Oracle Financials for India Technical

JA_IN_WSH_DELIVERIES_V PO_SHIPMENT_LINE_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V PO_SHIPMENT_LINE_NUMBER JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V RCV_SHIPMENT_LINE_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V RECEIVED_QUANTITY JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V RECEIVED_QUANTITY2 JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V RELEASE_REVISION_NUMBER JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V REQUEST_DATE_TYPE_CODE JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V RETURNED_QUANTITY JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V RETURNED_QUANTITY2 JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V ROUTING_REQ_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SCHEDULED_QUANTITY JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SCHEDULED_QUANTITY2 JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SERVICE_LEVEL JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SHIP_FROM_SITE_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SHIP_TO_SITE_USE_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SHIPPING_CONTROL JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SOURCE_BLANKET_REFERENCE_ID JAI_OM_WSH_DELIVERIES_V OBSOLETE

JA_IN_WSH_DELIVERIES_VSOURCE_BLANKET_REFERENCE_NUM JAI_OM_WSH_DELIVERIES_V OBSOLETE

JA_IN_WSH_DELIVERIES_V SOURCE_DOCUMENT_TYPE_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SOURCE_LINE_SET_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SOURCE_LINE_TYPE_CODE JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V SUPPLIER_ITEM_NUMBER JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V TO_SERIAL_NUMBER JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V TP_DELIVERY_DETAIL_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V TRANSACTION_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V UNIT_VOLUME JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V UNIT_WEIGHT JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V VENDOR_ID JAI_OM_WSH_DELIVERIES_V OBSOLETEJA_IN_WSH_DELIVERIES_V WV_FROZEN_FLAG JAI_OM_WSH_DELIVERIES_V OBSOLETE

JAI_AP_TDS_F16_DTLS_V CERTIFICATE_ID JAI_AP_TDS_F16_DTLS_V DETAIL_CONTAINER_ITEM_ID

7.3 Mapping of 11i and R12 Program Changes: -

Page 82: R12 Oracle Financials for India Technical

R11i Program name

R11i Short name(Concurrent Program Name)

R11i Executable File Name R12 Program name R12 Short name(Concurrent Program Name)

R12 Executable File Name

India - Depreciation detail report

DEPENPER JAINASST India - Depreciation detail report

JAINASST JAINASST

India - Income Tax Act Fixed Asset Schedules

DEPYEAR JAINYEDE India - Income Tax Act Fixed Asset Schedules

JAINYEDE JAINYEDE

India - RG23A Part I Report

JAF23A_1 JAF23A_1 India - RG23A Part I Report JAI23A_1 JAIN23A1

India - RG23 Part II Report

JAF23A_2 JAF23A_2 India - RG23 Part II Report JAI23A_2 JAIN23P2

India RG23A PART II Component Wise Report

JAF23A_EXC2 JAF23A_EXC2 India - RG23A PART II Component Wise Report

JAI23A_EXC2 JAIN23A2

India - RG23C Part I Report

JAF23C_1 JAF23C_1 India - RG23C Part I Report JAI23C_1 JAIN23C1

India - RG23C Part II Report

JAF23C_2 JAF23C_2 India - RG23C Part II Report JAI23C_2 JAF23C_2

India RG23C Part II Report- Component Wise

JAF23C_EXC2 JAF23C_EXC2 India - RG23C Part II Report- Component Wise

JAI23C_EXC2 JAIN23C2

India - RG1 Register Report

JAFRMRG1 JAFRMRG1 India - RG1 Register Report JAIFRMRG1 JAINRG1

India - Pan number Update

JAIAPPUD JAI_AP_TDS_MISC_PKG.PAN_UPDATE

India - Pan number Update JAIAPPUD JAI_AP_UTILS_PKG.PAN_UPDATE

India - RG 23 D Report

JAIN23D JAIN23D India - RG 23 D Report JAIN23D JAIN23D

India - Outside Processing Challan

JAIN57F4 JAIN57F4 India - Outside Processing Challan

JAIN57F4 JAIN57F4

India - OSP Pending Despatch Report

JAIN57PI JAIN57PI India - OSP Pending Despatch Report

JAIN57PI JAIN57PI

India - OSP Pending Receipt

JAIN57PR JAIN57PR India - OSP Pending Receipt Report

JAIN57PR JAIN57PR

Page 83: R12 Oracle Financials for India Technical

ReportIndia - Cenvat Monthly Abstract

JAINABST JAINABST India - Cenvat Monthly Abstract

JAINABST JAINABST

India - Cenvat Monthly Abstract-Textile

JAINABST_EXC JAINABST_EXC India - Cenvat Monthly Abstract-Textile

JAINABST_EXC JAINABST_EXC

India - Creditors Ledger

JAINAPCR JAINAPCR India - Creditors Ledger JAINAPCR JAINAPCR

To Cancel TDS related invoices

JAINAPIC jai_ap_tds_cancellation_pkg.process_invoice

India - To Cancel TDS related invoices

JAINAPIC jai_ap_tds_cancellation_pkg.process_invoice

Approval of TDS and Credit Memo

JAINAPIN Ja_In_Approve_Invoice India - Approval of TDS and Credit Memo

JAINAPIN JAI_AP_TDS_OLD_PKG.APPROVE_INVOICE

India - ST Forms Issue Processing

JAINAPST ja_in_con_populate_st_forms India - ST Forms Issue Processing

JAINAPST JAI_CMN_ST_FORMS_PKG.GENERATE_FORMS

India - AR3A Status Report

JAINAR3R JAINAR3R India - AR3A Status Report JAINAR3R JAINAR3R

India - Debtors Ledger Report

JAINARDR JAINARDR India - Debtors Ledger Report JAINARDR JAINARDR

India - ARE1 Report

JAINARE1 JAINARE1 India - ARE1 Report JAINARE1 JAINARE1

India - ST forms Receipt processing

JAINARST ja_in_con_populate_st_forms India - ST forms Receipt processing

JAINARST JAI_CMN_ST_FORMS_PKG.GENERATE_FORMS

Auto Invoice Approval

JAINAUTO ja_in_auto_invoice India - Auto Invoice Approval JAINAUTO JAI_AP_UTILS_PKG.SUBMIT_PLA_BOE_FOR_APPROVAL

India - Cash/Bank Book Report

JAINBBR JAINBBR India - Cash/Bank Book Report JAINBBR JAINBBR

India - Boe Write Off Report

JAINBOER JAINBOER India - Boe Write Off Report JAINBOER JAINBOER

India - To insert taxes for Pay On Receipt

JAINBPOR Ja_in_Bulk_Pay_On_Receipt India - To insert taxes for Pay On Receipt

JAINBPOR JAI_AP_MATCH_TAX_PKG.PROCESS_BATCH

India - Batch Processing for Claiming Modvat

JAINBVAT JA_IN_BATCH_CLAIM_MODVAT

India - Batch Processing for Claiming Modvat

JAINBVAT JA_IN_BATCH_CLAIM_MODVAT

India - Commercial Invoice Report

JAINCINI JAINCINI India - Commercial Invoice Report

JAINCINI JAINCINI

Page 84: R12 Oracle Financials for India Technical

India - Claim Modvat on Retired Assets

JAINCLBAL JA_IN_CLAIM_MODVAT_RETIREMENT

India - Claim Modvat on Retired Assets

JAINCLBAL JAI_FA_ASSETS_PKG.CLAIM_EXCISE_ON_RETIREMENT

India - Supplementary Invoice Consolidation Report

JAINCONS JAINCONS India - Supplementary Invoice Consolidation Report

JAINCONS JAINCONS

Copy Document India Localization

JAINCPDC JA_IN_PO_COPYDOC_DFLT India - Copy Document India Localization

JAINCPDC JAI_PO_TAX_PKG.COPY_SOURCE_TAXES

To Create TDS Invoice After Hold Release

JAINCTDS JA_IN_CR_TDS_INV India - To Create TDS Invoice After Hold Release

JAINCTDS JA_IN_CR_TDS_INV

India - Creditors Trial Balance Report

JAINCTRB JAINCTRB India - Creditors Trial Balance Report

JAINCTRB JAINCTRB

India - Cenvat Recovery(On Capital Goods) Report

JAINCVAT JAINCVAT India - Cenvat Recovery(On Capital Goods) Report

JAINCVAT JAINCVAT

India - Duty Drawback

JAINDDRC JAINDDRC India - Duty Drawback JAINDDRC JAINDDRC

TO INSERT TAX DISTRIBUTIONS

JAINDIST JA_IN_DISTRIBUTION_MATCHING

India - To Insert Tax Distributions

JAINDIST JAI_AP_MATCH_TAX_PKG.PROCESS_ONLINE

India - Debtors Trial Balance Report

JAINDTBR JAINDTBR India - Debtors Trial Balance Report

JAINDTBR JAINDTBR

India ER1 Report JAINER1 JAINER1 India - ER1 Report JAINER1 JAINER1India - Program to Generate eTDS Certificates

JAINETDS ja_in_ap_etds_pkg.yearly_returns India - Program to Generate eTDS Certificates

JAINETDS JAI_AP_TDS_ETDS_PKG.GENERATE_FLAT_FILE

India - Excise Duty Claim For RMA Receipts

JAINEXCL JAINEXCL India - Excise Duty Claim For RMA Receipts

JAINEXCL JAINEXCL

India - Component-wise Excise

JAINEXCLIABILITY

JAINEXCLIABILITY India - Component-wise Excise Liability Report

JAINEXCLIABILITY

JAINEXCLIABILITY

Page 85: R12 Oracle Financials for India Technical

Liability ReportIndia - Forecast Excise Amount in RG Registers

JAINEXFR JAINEXFR India - Forecast Excise Amount in RG Registers

JAINEXFR JAINEXFR

India - OSP Stock Register

JAINF4RG JAINF4RG India - OSP Stock Register JAINF4RG JAINF4RG

India - Importing Excise/VAT Invoice Numbers in AR

JAINIMPAR ja_in_exinv_num_update India - Importing Excise Invoice Numbers in AR

JAINIMPAR JAI_AR_TRX_PKG.UPDATE_EXCISE_INVOICE_NO

India - TDS at Lower Rates Report

JAINITCL JAINITCL India - TDS at Lower Rates Report

JAINITCL JAINITCL

India - TDS Prescribed Rate Report

JAINITCP JAINITCP India - TDS Prescribed Rate Report

JAINITCP JAINITCP

India - TDS Certificates

JAINITCR JAINITCR India - TDS Certificates JAINITCR JAINITCR

India - Journal Voucher Report

JAINJVR JAINJVR India - Journal Voucher Report JAINJVR JAINJVR

India - Mass Additions Create

JAINMACR JA_IN_FA_MASS_ADDITIONS_P

India - Mass Additions Create JAINMACR JAI_FA_ASSETS_PKG.MASS_ADDITIONS

Master Org RG Entries

JAINMAS1 JA_IN_MASTER_ORGANIZATION_P

India - Master Org RG Entries JAINMAS1 JAI_CMN_RG_MASTER_ORG_PKG.CONSOLIDATE_RG23_PART_I

India Master Org RG Entries1

JAINMAS2 JA_IN_MASTER_ORGANIZATION_P2

India - Master Org RG Entries1 JAINMAS2 JAI_CMN_RG_MASTER_ORG_PKG.CONSOLIDATE_RG23_PART_II

India - Cenvat Monthly Returns

JAINMCEN JAINMCEN India - Cenvat Monthly Returns JAINMCEN JAINMCEN

India - Cenvat Monthly Return Capital Goods

JAINMCENCG JAINMCEN_EXC India - Cenvat Monthly Return Capital Goods

JAINMCENCG JAINMCEN_EXC

India - Cenvat Monthly Return Capital Goods-Textile

JAINMCENCG_EXC

JAINMCENCG India - Cenvat Monthly Return Capital Goods-Textile

JAINMCENCG_EXC

JAINMCENCG

Page 86: R12 Oracle Financials for India Technical

India Cenvat Monthly Return Inputs-Textile

JAINMCEN_EXC JAINMCENCG_EXC India - Cenvat Monthly Return Inputs-Textile

JAINMCEN_EXC JAINMCENCG_EXC

India Local Concurrent For Processing Order Lines to AR

JAINMREQ jai_ar_processing_pkg.process_batch

India - Local Concurrent For Processing Order Lines to AR

JAINMREQ JAI_AR_MATCH_TAX_PKG.PROCESS_BATCH

India Master Org RGI

JAINMRGI JA_IN_MASTER_ORGANIZATION_RGI

India - Master Org RGI JAINMRGI JAI_CMN_RG_MASTER_ORG_PKG.CONSOLIDATE_RG_I

India - Mass Tax Recalculation

JAINMTCH JA_IN_MASS_TAX_CHANGES India - Mass Tax Recalculation JAINMTCH JAI_CMN_MTAX_PKG.DO_TAX_REDEFAULTATION

To handle Claim Modvat for Deliver, RTR transactions

JAINMVAT JA_IN_CLAIM_MODVAT_PROCESS

India - To handle Claim Modvat for Deliver, RTR transactions

JAINMVAT JA_IN_CLAIM_MODVAT_PROCESS

India - OPM OSP Challan

JAINOPM57F4_GME_F

N/A India - OPM OSP Challan JAINOPM57F4 JAINOPM57F4

India - TDS Related Invoices

JAINOTDS JAINOTDS India - TDS Related Invoices JAINOTDS JAINOTDS

India - Program to calculate balance excise components in PLA

JAINPCB ja_in_pla_component_balance India - Program to calculate balance excise components in PLA

JAINPCB JAI_CMN_RG_PLA_TRXS_PKG.GENERATE_COMPONENT_BALANCES

India - Program to Execute Pending Records

JAINPEND JA_IN_PROCESS_PENDING_RECEIPTS

India - Program to Execute Pending Records

JAINPEND JA_IN_PROCESS_PENDING_RECEIPTS

India - PLA Register Report

JAINPLA JAINPLA India - PLA Register Report JAINPLA JAINPLA

India Master Org PLA

JAINPLA_EXC JAINPLA_EXC India - Master Org PLA JAINPLA_EXC JAINPLA_EXC

India PLA Register report-Component Wise

JAINPLAM JA_IN_MASTER_ORGANIZATION_PLA

India - PLA Register report-Component Wise

JAINPLAM JAI_CMN_RG_MASTER_ORG_PKG.CONSOLIDATE_PLA

India - Default Taxes in Releases when linked to Blanket Agreement

JAINPOCR JA_IN_PO_CONC_PROCESS India - Default Taxes in Releases when linked to Blanket Agreement

JAINPOCR JAI_PO_TAX_PKG.COPY_AGREEMENT_TAXES

Page 87: R12 Oracle Financials for India Technical

India - Concurrent request for defaulting taxes in PO when linked with Quotation

JAINPOTD JA_IN_BULK_PO_QUOTATION_TAXES

India - Concurrent request for defaulting taxes in PO when linked with Quotation

JAINPOTD JAI_PO_TAX_PKG.BATCH_QUOT_TAXES_COPY

To Insert Prepayment Lines

JAINPREP ja_in_ap_prepay_invoice_p India - To Insert Prepayment Lines

JAINPREP JAI_AP_TDS_OLD_PKG.PROCESS_PREPAYMENT_APPLY

India - Purchases Report

JAINPROS JAINPROS India - Purchases Report JAINPROS JAINPROS

India PO Printing Report

JAINPRPOL JAINPRPOL India - PO Printing Report JAINPRPOL JAINPRPOL

India - Purchase Register Report

JAINPRRG JAINPRRG India - Purchase Register Report

JAINPRRG JAINPRRG

India - Receiving Account Distribution report

JAINRACD JAINRACD India - Receiving Account Distribution report

JAINRACD JAINRACD

India - Receiving Accounts

JAINRACT JAINRACT India - Receiving Accounts JAINRACT JAINRACT

India - Return to Vendor Report

JAINRECI JAINRECI India - Return to Vendor Report JAINRECI JAINRECI

For passing accounting entries in po receipt

JAINRECL JA_IN_REL_CLOSE_LOC India - For passing accounting entries in po receipt

JAINRECL JA_IN_REL_CLOSE_LOC

India - Excise Duty Recalculation

JAINREPC ja_in_assessable_price_change India - Excise Duty Recalculation

JAINREPC jai_om_tax_pkg.recalculate_excise_taxes

To handle deliver, RTR, RTV transactions

JAINRETR JA_IN_RECEIPT_INTERFACE India - To handle deliver, RTR, RTV transactions

JAINRETR JA_IN_RECEIPT_INTERFACE

India - Program to calculate balance excise components in RG23

JAINRG23CB ja_in_rg23_component_balance India - Program to calculate balance excise components in RG23

JAINRG23CB JAI_CMN_RG_23AC_II_PKG.GENERATE_COMPONENT_BALANCES

India - RG Period Balances Calculation

JAINRGPB JA_IN_RG_PERIOD_BALANCE_PKG.consolidate_balances

India - RG Period Balances Calculation

JAINRGPB JAI_CMN_RG_PERIOD_BALS_PKG.CONSOLIDATE_BALANCES

India - RG JAINRGRND JA_IN_RG_ROUNDING_PKG.d India - RG Rounding Process JAINRGRND JAI_RCV_RND_PKG.DO_ROUN

Page 88: R12 Oracle Financials for India Technical

Rounding Process o_rounding DINGIndia - Receiving Transaction Processor

JAINRVCTP JA_IN_RECEIPT_TRANSACTIONS_PKG.process_batch

India - Receiving Transaction Processor

JAINRVCTP JAI_RCV_TRX_PROCESSING_PKG.PROCESS_BATCH

India - Supplementary Transaction Details Report

JAINSITR JAINSITR India - Supplementary Transaction Details Report

JAINSITR JAINSITR

India - Statement of Accounts for Supplier

JAINSTAC JAINSTAC India - Statement of Accounts for Supplier

JAINSTAC JAINSTAC

India ST Forms Customer Report

JAINSTCR JAINSTCR India - ST Forms Customer Report

JAINSTCR JAINSTCR

India - Generate Suggestive Supplementary Transactions

JAINSTPR JAINSTPR India - Generate Suggestive Supplementary Transactions

JAINSTPR JAINSTPR

India - Service Tax Report

JAINSTR JAINSTR India - Service Tax Report JAINSTR JAINSTR

India - Receivables TDS Tracking Report

JAINTDS JAINTDS India - Receivables TDS Tracking Report

JAINTDS JAINTDS

India Concurrent for 3rd Party Invoices

JAINTPRE jai_rcv_third_party_pkg.process_batch

India - Concurrent for 3rd Party Invoices

JAINTPRE jai_rcv_third_party_pkg.process_batch

India - Total Sales Report

JAINTSLS JAINTSLS India - Total Sales Report JAINTSLS JAINTSLS

To Unapply Prepayment Distributions

JAINUNPR ja_in_ap_prepay_unapply_p India - To Unapply Prepayment Distributions

JAINUNPR JAI_AP_TDS_OLD_PKG.PROCESS_PREPAYMENT_UNAPPLY

India - Commerical Invoice For AR

JAINVAR JAINVAR India - Commerical Invoice For AR

JAINVAR JAINVAR

India - Excise Invoice Generation

JAINWSH JAINWSH India - Excise Invoice Generation

JAINWSH jai_om_wsh_pkg.process_deliveries

India - VAT Claim Processor

JAIRGMCLP JAI_RCV_RGM_CLAIMS_PKG.process_batch

India - VAT Claim Processor JAIRGMCLP JAI_RCV_RGM_CLAIMS_PKG.process_batch

Page 89: R12 Oracle Financials for India Technical

India - Service Tax Credit Register Report

JAIRGMCR JAIRGMCR India - Service Tax Credit Register Report

JAIRGMCR JAINRGCR

India - Service Tax Pending Liability Report

JAIRGMPL JAIRGMPL India - Service Tax Pending Liability Report

JAIRGMPL JAINRGPL

India - Service Tax Pending Recovery Report

JAIRGMPR JAIRGMPR India - Service Tax Pending Recovery Report

JAIRGMPR JAINRGPR

India - Service Tax Processing

JAISRVTP JAI_RGM_TRX_PROCESSING_PKG.process_batch

India - Service Tax Processing JAISRVTP JAI_CMN_RGM_PROCESSING_PKG.PROCESS_BATCH

India-Service Tax ST3 Report

JAIST3 JAIST3 India - Service Tax ST3 Report JAIST3 JAINST3

TDS Approval JAITDSA jai_ap_inv_tds_generation_pkg.approve_tds_invoices

India - TDS Approval JAITDSA JAI_AP_TDS_GENERATION_PKG.APPROVE_TDS_INVOICES

India - VAT Invoice Generation / Accounting

JAIVATP JAI_RGM_VAT_PROCESSING.PROCESS

India - VAT Invoice Generation / Accounting

JAIVATP JAI_CMN_RGM_PROCESSING_PKG.PROCESS

AR Tax and Freight Defaultation

JALINEGL jai_ar_processing_pkg.process_manual_invoice

India - AR Tax and Freight Defaultation

JAILINEGL JAI_AR_MATCH_TAX_PKG.PROCESS_MANUAL_INVOICE

India - Tax List Report

JATAXLST JATAXLST India - Tax List Report JAITAXLST JAINTXST

India - PO Printing Report

JAXPRPOL JAXPRPOL India - PO Printing Report JAINPRPOL JAINPRPOL

Does not exist in 11i

Does not exist in 11i does not exist in 11i India - Tax Invoice Generation for RTV

JAITIGRTV JAI_RCV_TRX_PROCESSING_PKG.PROCESS_RTV

8. Change Record

Page 90: R12 Oracle Financials for India Technical

Date Description of Change

22/08/06 Created Technical TOI

Oracle Corporation

Copyright NoticeCopyright © 2006, Oracle. All rights reserved.

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