India – Receiving Transaction Processor
NAME: India – Receiving Transaction Processor
SHORT CODE: JAINRVCTP
MODULE: Oracle Asia / Pacific Localizations
Description: Passes Transaction/Cenvat Accounting and RG Entries for Localization Taxes related to Base Transaction
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- P_ORGANIZATION_ID : Inventory Organization Where the Receipt Transactions happen
- P_TRANSACTION_FROM : Starting from When the transactions has to be picked up to process them
- P_TRANSACTION_TO : Starting till When the transactions has to be picked up to process them
- P_TRANSACTION_TYPE :
- P_PARENT_TRANSACTION_TYPE : Parent Transaction Type if transaction type is selected as CORRECT
- P_SHIPMENT_HEADER_ID : Receipt Unique Identifier
- P_RECEIPT_NUM :
- P_SHIPMENT_LINE_ID : Receipt Line Unique Identifier
- P_TRANSACTION_ID : Unique Identifier of the CORRECT transaction that needs to be processed
- P_COMMIT_SWITCH : whether to commit the changes done by concurrent program or not
- P_CALLED_FROM :
- P_SIMULATE_FLAG : ‘Y’ meaning Dummy Run and no Actual transactions happen. More of a Debug/Reconcialation Perspective
- P_TRACE_SWITCH : Y Meaning generate the Level4 Trace
Venkat Yenduva said on May 22, 2014
Hi,
I am new to India Localization. Kindly requesting to help us with solutions for the below issues in India Localization Setup.
1. Able to find assigned Tax category in LOV over local PO. Selected Tax category is not able to default taxes. Without tax category, we are able to enter taxes manually and able to approve PO. But when we try to default the tax category, shows the below error;
APP-JA-460583: Exception Occurred in Post Query of detail
ORA-06502: PL/SQL: numeric or value error
2. After approving PO, when we process Receipt against PO, both Receiving Transaction Processor and ADS (Pay On Receipt AutoInvoice) programs are triggered automatically and creating receipt and delivery. After this PO receipt, we are not finding receipt number in LOV over Receipts (Localized). Even we tried to submit India – Receiving Transaction Processor (IRTP) concurrent program manually; there also we are not finding receipt number in LOV over IRTP program parameters.
3. Sales order line details are not defaulting to Local SO form, only header details are defaulting. We assigned tax category for customer additional info, but we are not finding tax category in LOV over local SO as well.
Kindly help us with solutions for the above.