Skip to main content

Oracle R12 eBTax – R12.1: E-Business Tax Recommended Patch Collection (ZX), Feb 2015

R12.1: E-Business Tax Recommended Patch Collection (ZX), Feb 2015

  • Contains all recommended fixes on top of 12.1 for eBTax including root cause fixes for data corruption
  • Very small footprint only 158 files
    •  
  • Can be applied on top of any 12.1.x instance
    •  
  • Also apply Tax Reporting Cumulative Patch. See Document ID 1603669.1 for details.

R12.1: E-Business Tax Reporting Ledger Recommended Patch Collection (ZX), Feb 2015

  • Contains all recommended fixes on top of 12.1 for eBTax including root cause fixes for data corruption
  • Very small footprint only 72 files
    •  
  • Can be applied on top of any 12.1.x instance
    •  
  • Also apply Tax Reporting Cumulative Patch. See Document ID 1603669.1 for details.

List of bug fixes which are part of Tax Calculation RPC 20042161:R12.ZX.B

18867916:R12.ZX.B AP INVOICE IMPORT REJECTS SOME OF THE INVOICES WHICH ARE BEING IMPORTED WITH TAX LINES
19597918:R12.ZX.B State level exemptions are not applied to the lower levels (such as county and city)
19227735:R12.ZX.B CONDITIONS DEFINED ON TAX REGISTRATION AT TAX GROUP LEVEL IS NOT WORKING AFTER UPGRADE FROM 11I
16993321:R12.ZX.B INVOICES CANNOT BE VALIDATED WHEN SHIP TO IS CHANGED AND CONTROL AMOUNTS ARE USED
19906477:R12.ZX.B Unable to validate the intercompany invoice as the rate code defined in AR is either disabled / defined in Lower or initcaps case
19059407:R12.ZX.B COMPOUNDING TAXES ARE NOT CALCULATED CORRECTLY INCASE THE LINE AMOUNT IS 0
17848617:R12.ZX.B AP INVOICE DEFAULTS WRONG TAX CLASSIFICATION CODE
18910468:R12.ZX.B DIST VARIANCE PREVENTS SUCCESSFUL CANCELLATION OF INVOICE
19711877:R12.ZX.B OFFSET_TAX_RATE_CODE IS NOT RETAINED ON TAX LINE WHEN ITEM LINE IS DISCARDED
19189581:R12.ZX.B  UNABLE TO MANUALLY ADD A SELF-ASSESS TAX IN AP INVOICE
19256028:R12.ZX.B SABRIX INTEGRATION : INVOICE VALIDATION PERFORMANCE ISSUES
19221005:R12.ZX.B  Amounts in functional currency is out of synch between Oracle and Partner repository
19654674:R12.ZX.B UNABLE TO CREATE TRANSACTION WHEN MULTIPLE TAX REGIMES ARE APPLICABLE AND SUBSCRIBED TO SABRIX
20393804:R12.ZX.B UNABLE TO CREATE TRANSACTION WHEN REGIME IS SUBSCRIBED TO VERTEX Q / TAXWARE SUT
19440981:R12.ZX.B UNABLE TO CREATE CREDIT MEMO ON SOME OF THE INVOICE INCASE VERTEX O SERIES IS INSTALLED
19932307:R12.ZX.B Unable to complete Inv/CM/DM through workbench incase partner is installed and has only one item line on the document
19128789:R12.ZX.B UNABLE TO ADD TAX ONLY LINE THROUGH SUMMARY TAX LINES WINDOW INCASE SECURITY RULES ARE DEFINED
18943011:R12.ZX.B Unable to validation the invoice / create the PO in some cases due to currency conversion rate issues
18956989:R12.ZX.B UNABLE TO CANCEL IN R12 UPGRADED INVOICE HAVING ITEM DISCARDED IN 11I
19606760:R12.ZX.B TAXWARE AUDIT TABLES ARE NOT BEING UPDATED WHEN ITEM LINES ON CREDIT MEMO IS UPDATED TO ZERO

List of bug fixes which are part of Tax Reporting Ledger RPC 20307606:R12.ZX.B

17973662:R12.ZX.B   For the Financial Tax Register Report, the parameter Ledger Currency Code doesn’t populate as per context.
18019613:R12.ZX.B    The Tax Audit Trail Report reports self assessed tax amount based on the new parameter “Include Self Assessed Tax Amount” value.
19134165:R12.ZX.B    The European Sales Listing Report shows incorrect data due multiple Legal Entities associated with same Trader Vat No.
17706203:R12.ZX.B    The Tax Register displays incorrect Line Amounts when an item line has more than one tax line.
19501654:R12.ZX.B    Financial Tax Register Does not report Posted AP Invoices or AR Transactions when request is submitted for User Parameters “Posting Status” as “Transferred” or “All” and “Include Accounting Segments” as “No” or Blank value.
18631424:R12.ZX.B    EMEA VAT SELECTION PROCESS EXTRACTS INCORRECT TAXABLE AMT FOR UPGRADED INVOICES
18722107:R12.ZX.B    TAX AUDIT TRAIL REPORT DISPLAY 0 TRANSACTION AMOUNT FOR SELF ASSESSED TAX LINES
19285810:R12.ZX.B CANNOT APPLY PATCH 18784605:R12.ZX.B ZX_CORE_REP_EXTRACT_PKG IN 10.2.0.4 DB
19610289:R12.ZX.B JEITAPPV: UNPOSTED LINES PRINTED WITH NO SUPPLIER NAME
17345965:R12.ZX.B    ITALIAN RECEIVABLES DEFERRED VAT REGISTER IS MISSING RECEIPTS APPLICATIONS.
20284892:R12.ZX.B    PERFORMANCE ISSUE IN EMEA VAT SELECTION PROCESS AS A RESULT OF DYNAMIC SQLS
18595784:R12.ZX.B    TAX RECONCILIATION BY TAXABLE ACCOUNT REPORT DISPLAYS WRONG AMT FOR RECEIPT APPS
19631690:R12.ZX.B    CHILEAN SALES LEDGER FAILS TO REPORT CORRECT TAXPAYERID AND AMOUNT FORMAT
19051301:R12.ZX.B    CHILEAN PURCHASE LEDGER (ZXCLPPLR) NEW DOCUMENT TYPES NOT INCLUDED
19529705:R12.ZX.B R12 FINANCIAL TAX REGISTER SHOWS DOUBLE AMOUNTS FOR UPGRADED GL TAXED JOURNAL
17887208:R12.ZX.B R12 ECE GENERAL LEDGER VAT REGISTER DISPLAYS DUPLICATE DATA
19276409:R12.ZX.B    TAX AUDIT TRAIL REPORT DOES NOT EXTRACT UPGRADED INVOICES BASED ON USER PARAMETERS TAX, TAX STATUS AND TAX JURISDICTION
18359859:R12.ZX.B    FINANCIAL TAX REGISTER REPORTS INCORRECT TAXABLE AMOUNT AT TRANSACTION LEVEL
18474150:R12.ZX.B WRONG ACCOUNT EXTRACTED FOR PREPAYMENT APPLICATIONS IN EMEA VAT SELECTION
18709917:R12.ZX.B R12.1.3: BELGIAN VAT PURCHASES JOURNAL SHOWING INCORRECT DATA
18022084:R12.ZX.B PERFORMANCE ISSUE WITH EMEA VAT SELECTION PROCESS FOR AR
18946456:R12.ZX.B DATA FROM ZXSGGF5 NOT EQUAL FOR THE SAME PERIOD TO FINANCIAL TAX REGISTER
17870499:R12.ZX.B BILLS RECEIVABLES ARE NOT REPORTED BASED ON REGISTER AND VAT TYPE FOR TAX RECONCILIATION BY TAXABLE ACCOUNT REPORT
19394058:R12.ZX.B ZXJGTAX SHOWS INCORRECT AMT IF REV LINE IS SPLIT SAME ACCOUNT
18799568:R12.ZX.B FTR DISPLAYS BILLING_TP_NUMBER WITH PARTY NUMBER INSTEAD OF ACCOUNT NUMBER
18292672:R12.ZX.B FINANCIAL TAX REGISTER DOES NOT REPORT ALL ACCOUNTS WHEN REVENUE LINE IS SPLIT
16216803:R12.ZX.B AR FINANCIAL TAX REGISTER DISPLAYS RECEIPTS MULTIPLE TIMES FOR DISCOUNT
17298515:R12.ZX.B ZXXTATAT : INCORRECT TRANSACTION AMOUNTS REPORTED IN TAX AUDIT TRAIL REPORT WHEN ORDER BY IS TAX CODE
18669969:R12.ZX.B The Tax Audit Trail report doesn’t report same Report Totals for order by Tax Code and Order by Invoice parameter options.
18173984:R12.ZX.B CODEFIX- ‘TAX REGISTER’ REPORT IN DETAIL DOESNOT DISPLAY ALL LINE DETAILS
18754134:R12.ZX.B CHILEAN RECEIVABLES SALES LEDGER – DOCUMENT SEQUENCE ORDER
18955363:R12.ZX.B    THE TAX RECONCILIATION BY TAXABLE ACCOUNT REPORT DOES NOT DISPLAY INTENDED TAXABLE AMOUNTS
18047973:R12.ZX.B Taiwanese EDI Government Uniform Invoice shows incorrect amount when invoice has item line with negative amount.
18023870:R12.ZX.B U.S. SALES TAX REPORT COMPLETES IN ERROR WHEN RUN FOR LEDGER
18284405:R12.ZX.B U.S. SALES TAX REPORT SHOWS INCORRECT EXEMPT AMT FOR CREDIT MEMO CREATED ON INVOICE HAVING PARTNER TAX LINES
19295481:R12.ZX.B TAX TOTAL DISPLAYING BLANK VALUES IN U.S. SALES TAX REPORT IN R12
17313399:R12.ZX.B TAX EXEMPT CUSTOMER REPORT DOES NOT REPORT AS PER USER PARAMETER STATE HIGH/LOW VALUE
18538791:R12.ZX.B TAX EXEMPT CUSTOMER REPORT NOT DISPLAYING BASED ON CREATION DATE USER PARAMETERS
18524868:R12.ZX.B ARGENTINE PAYABLES VAT BUYING REPORT NEED TO REPORT -VE NUMBERS WITHOUT <>
18943456:R12.ZX.B CHILEAN SALES LEDGER SHOWS VOIDED TRANSACTIONS BUT ASTERIK IS NOT POPULATED

Labels:

Comments

Post a Comment

Popular posts from this blog

Create Accounting for a Payment generates errors 95333 and 95359

Create Accounting for a Payment generates errors 95333 and 95359 Error: 95333: A conversion rate does not exist to convert USD to AUD for the conversion type Corporate and conversion date 20-MAR-09 for line -25. Please use the Daily Rates form in General Ledger to enter a conversion rate for these currencies, conversion date and conversion type. 95359: There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 88547. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute. Solution: 1. Specify a conversion rate for the currencies and conversion date mentioned in the error message 95333 Navigation under the General Ledger responsibility: Setup > Currencies > Currency Rates Manager > Daily Rates ...
15 comments
Read more

Public API’s for FA Transactions

Public API’s for FA Transactions So far Oracle FA is have all the good things except the lack on reporting.Oracle FA is now offer lot of public API's that can be used to interfacing with third party or Oracle application other modules. Here are some of transaction's API's:   Additions API if you have requirement to add assets directly via PL/SQL then use  FA_ADDITION_PUB.DO_ADDITION. If you have selected the Allow CIP Assets check box on the Book Controls window of a tax book when adding CIP assets using the Additions API, the this API automatically adds those CIP assets to that tax book at the same time that they are added to the corporate book. Adjustments API you can make cost adjustments to your assetsdirectly via PL/SQL using  FA_ADJUSTMENT_PUB.DO_ADJUSTMENT  for any  process adjustment. Detail can be found in appendix H) You can use this API if you have a custom interface that makes it difficult to use with the existing Oracle Assets interfaces for adjusti...
Post a Comment
Read more

AP Table Relation Oracle Apps

AP Table Relation Oracle Apps ORACLE PAYABLE TABLE RELATION Source Table Dependent Table Condition AP_INVOICE_LINES_ALL AIL ZX_LINES_SUMMARY ZLS AIL.invoice_id = ZLS.trx_id and  ZLS.application_id  = 200 and  ZLS.entity_code  = 'AP_INVOICES' and  ZLS.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.summary_tax_line_id = ZLS.summary_tax_line_id AP_INVOICE_LINES_ALL AIL ZX_LINES ZL AIL.invoice_id = ZL.trx_id and  ZL.application_id  = 200 and  ZL.entity_code  = 'AP_INVOICES' and  ZL.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and  AIL.line_number = ZL.trx_line_number AP_INVOICE_DISTRIBUTIONS_ALL AID ZX_REC_NREC_DIST ZD AID.invoice_id = ZD.trx_id and  ZD.application_id  = 200 and  ZD.entity_code  = 'AP_INVOICES' and  ZD.event_class_code  in ('STANDARD INVOICES', 'PREPAYMENT INVOICES', 'EXPENSE REPORTS') and...
Post a Comment
Read more