Below is the clarification :-

Post application of the Functional , enablement patches for GST next comes the RUP 11.

When you refer note India GST - Latest Patches Released (RUP 11 onwards) ( Doc ID 2342288.1 ) , this talks about the list
of patches that are released under RUP / monthly consolidation patches.
Until Sep 2018, development used to release monthly consolidation patches.

Now, post application of RUP 11 patch you can directly apply SEP 2018 consolidation patch in your TEST instance.
This sep consolidation patch includes fixes for the previous consolidation namely July ,June , May etc.

Under section 12.1.X - One off Patches over RUP 11 , this talks about the one off patches which are released on top of Feb
consolidation patch.

As mentioned , on application of Sep 2018 consolidation patch it includes fixes for the older consolidation as well ,so ,these
one off are already included on sep consolidation.

SR 3-19634401021 : OFI GST - consolidated patch for the latest one-off patches over RUP 11 as per
Note 2342288.1

Copyright (c) 2019, Oracle. All rights reserved. Oracle Confidential.

India GST - Phase 3 Early Access and Expected Approach to Final Release To
(Doc ID 2267420.1) Bottom

APPLIES TO:

Oracle Financials for India

Oracle Financials for Asia/Pacific
Oracle E-Business Suite
Information in this document applies to any platform.

MAIN CONTENT

Overview
With phase 3 early access, the flows and scenarios that can be tested will expand from GST
regime features to also include coexistence, transition from current to GST regime, the migration
of TDS, and the enablement of TCS. There are five types of patches that are expected to be made
available during phase 3 early access and final release:

1. India GST functional patch: this patch will consist of all the functionality delivered during phase
1 and 2 early access including all the earlier RUPs. The GST functional patch was released
during the week of 22-May-2017.

o It is expected that customers will apply this patch to a new dedicated dev and test
instance that is a clone of their production system.
o This patch is a coexistence patch that expands on the infrastructure delivered in phase
2, enabling it to be installed and to coexist with the existing Oracle Financials for India
functionality and customer setups.
o The existing Oracle Financials for India functionality and setups will remain the only
active or transactional one until the enablement patches below are applied.
o This will allow customers to test coexistence in a dedicated test instance, to test and
evaluate GST set up, coexistence, the transition from the current tax regime to GST, and
the migration of TDS and TCS to the GST infrastructure.
o As this is a coexistence patch, it is not intended to be applied to the existing dev and test
instance that customers have been using for phase 1 and 2 early access testing.
o Once testing is completed in a dev and test clone of the production instance, this patch
can be applied to a production instance to enable customers to get started with
configuration and set up in preparation for the government of India appointed date for
the transition to GST.

The India GST functional patch is available for Release 12.1.x and 12.2.x. Please refer to MOS
Note No. 2268465.1 for patch details or log a service request for further assistance.

2. TDS Migration patch: This patch will migrate the TDS setups and configuration from the existing
OFI solution to the new GST solution.
1. It is expected that customers will apply this patch to the same new dedicated
development and test instance mentioned above (1. India GST functional patch), but
this must only be done after customers have completed:
 Installation of the India GST functional patch on a clone of their production
instance.
 Fully tested coexistence of the India GST functional patch with their existing
Oracle Financials for India functionality and setups.

2. Once the TDS Migration patch is installed successfully, customers are required to run
"India - TDS Migration Procedure" concurrent program which will migrate the relevant
TDS transactions to the new solution
3. Customers can apply this patch on their production instance once it is successfully
tested in their dedicated development and test instance.

TDS Migration patch is available for Release 12.1.x and 12.2.x. Please refer to MOS Note No.
2268465.1 for patch details or log a service request for further assistance.
 3. TCS Migration patch: This patch will migrate the TCS setups and configuration from the existing
OFI solution to the new GST solution. Customers need not create TCS setups in the new
solution.
1. It is expected that customers will apply this patch to the same new dedicated
development and test instance mentioned above, but this must only be
done aftercustomers have completed:
 Installation of the India GST functional patch on a clone of their production
instance.
 Installation of the India TDS migration patch on a clone of their production
instance
 This patch will not have any dependency on any other patches other than the
above two and can be applied on top of any other patches which are
installed. (e.g. TCS migration patches can also be applied on top of RUP patches
or enablement patches)
2. Customers can apply this patch on their production instance once it is successfully
tested in their dedicated development and test instance.

The target time frame for the TCS Migration patch is the week of 19-June-2017. MOS Note
2268465.1 will be updated with patch details upon release of this patch.

4. Enablement patches: Customers will have to apply three enablement patches. They are:
1. GST Enablement patch: This patch is used to enable or to activate the India GST
functionality that is installed using the India GST base functional patch above, and to
deactivate the existing Oracle Financials for India functionality and setups. It is expected
that customers will apply this patch to the same new dedicated dev and test instance
mentioned above (1. India GST functional patch), but this must only be
done after customers have completed:
 Installation of the India GST base functional patch on a clone of their production
instance. Fully tested coexistence of the India GST base functional patch with
their existing Oracle Financials for India functionality and setups
 Before application of the GST enablement patch customers must clearly
understand the prerequisites for application of the GST enablement patch. It is
strongly recommended to review MOS Note 2273483.1 in detail and to ensure
that all the prerequisites outlined in the document are completed before
initiating the patch application process.
 The enabled set up and configuration of GST. Once this patch is applied
successfully, customers are required to test the flows related to retirement of
the existing Oracle Financials for India functionality and to test the GST regime
flows configured during coexistence. When this patch is applied to an instance,
it will enable the GST functionality as the active regime and the existing Oracle
Financials for India functionality and setups will no longer be transactional, but
information will remain accessible.

GST enablement patch is available for Release 12.1.x and 12.2.x. Please refer to MOS
Note No. 2268465.1 for patch details or log a service request for further assistance.
 2. TDS Enablement patch: This patch will be used to enable or to activate the TDS
functionality in the new GST solution. TDS enablement patch must be applied on top of
GST enablement patch.
 Installation of the TDS migration patch on a clone of their production instance
 Migrate the relevant TDS transactions to the new solution by running "India TDS
Migration Procedure" concurrent program once again to migrate any delta TDS
transactions to the new system.
 TDS enablement patch should be applied on production instance only on GST
appointed date upon successfully applying the GST enablement patch

TDS Enablement patch is available for Release 12.1.x and 12.2.x. Please refer to MOS
Note No. 2268465.1 for patch details or log a service request for further assistance. The
TDS enablement patch has to be applied along with GST enablement patch in sequence

3. TCS Enablement patch: This patch will enable or to activate the TCS functionality in the
new solution. TCS enablement patch should be applied on top of GST enablement patch
and TDS enablement patch
 TCS migration patch and TCS enablement patch should be tested in the new
dedicated dev and test instance, that is a clone of their production system
 TCS enablement patch should be applied on production instance only on GST
appointed date upon successfully applying the GST enablement patch and TDS
enablement patch

The target time frame for the TCS enablement patch is the week of 19-June-
2017. MOS Note 2268465.1 will be updated with patch details upon release of
this patch.

Application of enablement patches is one time only and is not reversible. In other
words, once the enablement patch is applied to an instance, the GST functionality and
new solution capabilities become active (transactional), and GST flow testing can be
done as well as the flow testing for TDS and TCS regime. It will not be feasible to switch
the instance back to the existing Oracle Financials for India functionality and customer
setups.

Customers must not apply these patches on a production instance until the GST appointed
date.

5. Roll up patch sets (RUPs): the target is to release new RUPs approximately twice monthly that
will include functional enhancements for GST enablement, as well as bug fixes. Target time
frames for first three RUP’s are:
o 30-May-2017 RUP (Phase 3 RUP 1) : 8-June-2017
o 15-June-2017 RUP (Phase 3 RUP 2): week of 18-June-2017
o 30-June-2017 RUP (Phase 3 RUP 3): week of 25-June-2017

Customers should apply the RUP patches on their development and test instance and carry out
deep dive testing of the solution capability.
 1. The targeted content for each RUP will be shared through a knowledge note (MOS Note No.
2268465.1) published to the Documentation tab of the India GST Information Center. These will
be published as early as feasible, but given the aggressiveness of schedules this will likely only
be a few days or so before the availability of the RUP.
o The highest priority focus is on the delivery of the critical features required for
transactional business operations on day one of the move to the new GST regime. It is
expected that some features that are not required until a later date will be delivered
later (e.g. reversal of input tax credit if payments to the vendor are not made within 180
days, provisions for re-credit upon payment, provisions for GST calculation where goods
are sent for subcontracting operations are not received within one year).
2. Customers should apply the RUPs on their dev and test instance on top of the following patches.
o India GST functional patch
o TDS Migration patch
o GST Enablement patch
o TDS Enablement patch

Customers must not apply RUP patches on a production instance until the GST appointed
date. RUP patches should be applied on production instance only once all the enablement
patches are successfully applied on production instance. This action cannot be done till
GST appointed date.

Now, post application of RUP 11 patch you can directly apply SEP 2018 consolidation patch in your TEST instance. This Sep-
18 consolidation patch includes fixes for the previous consolidation namely July ,June , May etc.

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

APPLIES TO:

Oracle Financials for India - Version 12.1.1 and later

All Platforms

PURPOSE

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

Strategy and steps:

1. India GST functional patch

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

SCOPE

DETAILS

Patch Details Version Prerequisites

ortant : Apply the GST Functional Patch and TDS Migration

ch together i.e. don't do any Setups after GST Functional
ch,apply the TDS Migration patch as soon as the GST
ctional Patch gets applied.

eral Ledger Patch : Patch 19283503:R12.GL.B

sed Co-Existence Patch : Patch 26153906:R12.JAI.B Test existing IL Funct

is revised patch number contains bug fixes of existing India 12.1.1 Configure GST Setu
alization functionality as part of this coexistence. If you have Check the Prerequisites
ady applied the enablement patch, you cannot apply this. 12.1.2 in Patch Read Me as well Move to Production
wever, before you migrate to production, please ensure you
e tested the existing India Localization functionalities on your 12.1.3 Note : Excise & VAT
duction clone instance after applying this patch and before existence patch app
ying enablement patch.) 2275721.1

s is specific for 12.1.1 and 12.1.2 Instance:

invalids,if any,post application of Co-Existence patch:

AR_TAX_LINES_PKG PACKAGE BODY PL/SQL: Statement

red
AR_TAX_LINES_PKG PACKAGE BODY PLS-00302: component
ACCRUAL_BASIS' must be declared

ution : Apply Patch 24915512:R12.JAI.B

is a pre-requisite to co-existence patch, if jai_cmn_utils.pls
ct version less than 120.3.12010000.10

portant : Apply the GST Functional Patch and TDS

ration Patch together i.e. don't do any Setups after GST 1. India GST functional
ctional Patch,apply the TDS Migration patch as soon as patch
GST Functional Patch gets applied.
2. Patch
19287293:R12.FND.B
(This is only for
h 26254475:R12.JAI.B R12.1.3)

ORTANT : This Patch can be applied with the Co -Existence 3. Make sure that the
h revised Co-existence is
applied and there are
: Make sure that the existing TDS regime description is “Tax no INVALID JAI
uction at Source” for successful migration of TDS. This as per the objects in Database
ed values provided in the existing India Localization
12.1.1 Query:
current India TDS Migration Proc (Transaction Migration ) Migrate TDS Setups f
ransaction type -> INVOICE or PREPAYMENT 12.1.2 SELECT * the new GST system
rom Date FROM dba_objects document with this N
o Date 12.1.3 WHERE
status='INVALID'
e : All three are mandatory parameters. AND object_name
LIKE 'JAI%'; -- This
arding Submission of concurrent: should not return any
concurrent can be submitted before or after enablement patch rows in case of NO
r is no dependency. invalids
y dependency of this concurrent is All tds setup migration
uld be in place so that transaction will show relevant data
ectly .
Check the
concurrent program even after TDS Enablement patch Prerequisites in Patch
e: In case after enablement patch the AP invoice of which TDS Read Me as well
ady deducted before GST and now after appling to new
payment/standard invoice and RTN needs to be generated.
uch case before performing such transaction ensure the OLD
 ice Transaction data is migrated to new TDS tables using the
vided concurrent else expected functionality won't work.

s is specific for 12.1.1 and 12.1.2 Instance:

TDS Migration patch error / failed worker with file

6247693.ldt

ude the attached LDT and re-start their failed worker.

h 26319345:R12.JAI.B - - 12.1.X - This patch will allow to do

meric Data Type setup for HSN and SAC Reporting Codes.To be
ied after CoExistence patch
India GST functional
blement Patch : Patch 26003443:R12.JAI.B
patch and TDS ONE TIME TO PROD
12.1.1 Migration Patch
mit a Service Request to get the Password for this Patch
12.1.2 GST Transaction Flo
ORTANT : This patch cannot be reversed once applied. This
h will retire your existing India Localization functionalities.
12.1.3 Check the
omers must NOT apply this patch on a production instance
Prerequisites in Patch Current India Locali
the GST appointed date.
Read Me as well

blement Patch : Patch 26171921:R12.JAI.B

12.1.1 This patch should b
Check the Prerequisites Enablement Patch
12.1.2 in Patch Read Me as well
ORTANT :
Enable to perform t
12.1.3 solution.
patch should be applied together with the GST Enablement
h
Note : The RUP Patches RUP 9.pdf - Docum
should be applied after
12.1.1 all the enablement You can also check
h 26522421:R12.JAI.B 12.1.2 patches(released)
12.1.3 applied. <Note 2295831.1>
Check the Prerequisites
in Patch Read Me as well
 Process Claim Pro

For Setup and Pre R

The final document

Prerequisites for

1) Ensure to classify
CGST/SGST/IGST/C

Note : No restriction

Note : The Patch can

be applied on the RUP
6 patch but RUP 9 is New Setup:
recommended. 1.1) query the tax t
12.1.1 Check the 1.2) Go to reporting
671310>:R12.JAI.B 12.1.2 Prerequisites in Patch 1.3) Provide Report
12.1.3
Read Me as well
Reporting code as C

The above names o

Report Name:
India GSTR-3B Retu

Parameters:
GSTIN: select the F
from the LOVPERIO

Note : We are in a p
and Note for this Re

We will update this

 The final document
Note : The RUP RUP 10.pdf - Doc
Patches should be
applied after all the You can also check
12.1.1 enablement
h 26579487:R12.JAI.B 12.1.2 patches(released)
12.1.3 applied.
Check the Note 2295831.1
Prerequisites in Patch
Read Me as well
Note : The Patch can
be applied on the RUP
h 26784607:R12.JAI.B 12.1.1 6 patch but RUP 9 is Check the below Do
12.1.2 recommended.
12.1.3 Check the <Note 2304277.1>
Prerequisites in Patch
Read Me as well
New Setup:
1.1) query the tax t
Note : The Patch can
1.2) Go to reporting
be applied on the RUP
12.1.1 1.3) Provide Report
h 26720651:R12.JAI.B 6 patch but RUP 9 is
12.1.2 recommended.
12.1.3 Reporting code as C
Check the
Prerequisites in Patch
The above names o
Read Me as well
This has to be done
Note : The Patch can
be applied on the RUP
12.1.1 6 patch but RUP 9 is
12.1.2 DOCUMENT SEQUE
h 26492480:R12.JAI.B recommended.
12.1.3 INVOICE FOR RCM
Check the
Prerequisites in Patch
Read Me as well
Note : The Patch can
on Plan : The RUP 11 contain
be applied on the RUP
12.1.1 Aug-2017 to 15-Nov
6 or any RUP patch
12.1.2 above RUP 6.
12.1.3 The RUP 11 inclusio
Check the
p 1. Apply Patch 27212160:R12.JAI.B
Prerequisites in Patch
RUP 11 Document
Read Me as well
p 2. Apply <Patch 27435589>:R12.JAI.B (Inclusion Document)

e : This patch will be pre-requisite for all patches which will be

ased in future.

p 3. Apply Patch 22698083:R12.AP.B

Note : The Patch can
12.1.1 be applied on the RUP
ck <Note 2344531.1>
12.1.2 11 patch. Contains Consolidat
12.1.3 Check the Process Claim and R
h: 27252454:R12.JAI.B
Prerequisites in Patch
Read Me as well

India GST - Latest Patches Released (RUP 11 onwards) (Doc ID 2342288.1)

APPLIES TO:

Oracle Financials for India - Version 12.1.1 and later

Information in this document applies to any platform.

PURPOSE

This Document will provide the latest Patches (RUP 11 onwards) released for India GST
Product

SCOPE

DETAILS

Consolidated Monthly Patches over RUP 11 :

12.1.X - Monthly Patches

Patch Details Version Prerequisites Description

 This patch is consolidated patch for all t
12.1.1 Patch 27212160:R12.JAI.B RUP 11 patch.
Apply Patch 27651381:R12.JAI.B 12.1.2
12.1.3 Patch 22698083:R12.AP.B This patch contains all the patches that
the 12.1.X Patches table
12.1.1
Apply Patch 27212160:R12.JAI.B
12.1.2 Inclusion Document
<Patch 27734327>:R12.JAI.B Patch 22698083:R12.AP.B
12.1.3

Apply Patch 28040425:R12.JAI.B

12.1.1
Patch 27212160:R12.JAI.B
12.1.2 India GST - May'2018 Consolidated Patc
Last Update Date : 21-May- Patch 22698083:R12.AP.B
12.1.3
2018

Patch 27212160:R12.JAI.B
India GST June-2018 Consolidated Patc
12.1.1
Apply Patch 28124448:R12.JAI.B 12.1.2 Patch 22698083:R12.AP.B
The above document contains the detai
12.1.3
June'2018 Consolidated Patch
Patch 27538659:R12.BOM.C
Patch 27212160:R12.JAI.B
India GST July-2018 Consolidated Patch
12.1.1
Apply Patch 28271023:R12.JAI.B 12.1.2 Patch 22698083:R12.AP.B
The above document contains the detai
12.1.3
July'2018 Consolidated Patch
Patch 27538659:R12.BOM.C
India GST August-2018 Consolidated Pa
Patch 27212160:R12.JAI.B
Apply Patch 28433027:R12.JAI.B
12.1.1
The above document contains the detai
12.1.2 Patch 22698083:R12.AP.B
Last Update Date : 23-Aug- in August'2018 Consolidated Patch
12.1.3
2018
Patch 27538659:R12.BOM.C

Apply Patch 28656394:R12.JAI.B India GST September -2018 Consolidate

12.1.1 Patch 27212160:R12.JAI.B
12.1.2
Last Update Date : 17-Oct- The above document contains the detai
12.1.3 Patch 22698083:R12.AP.B
2018 in September'2018 Consolidated Patch
Patch 27538659:R12.BOM.C

E-Business Suite Release 12: India Goods and Service Tax (GST) Info Center (Doc ID
2176820.2)
India GST - Phase 3 Early Access and Expected Approach to Final Release
(Doc ID 2267420.1)
GST : Phase 3 Early Access and Expected Approach to Final
Release - Patch Details (Doc ID 2268465.1)

For Dev and QA instance

Fresh clone of production (test instance)

GST co existence patch

General Ledger Patch : Patch 19283503:R12.GL.B
Co-Existence Patch : Patch 25989996:R12.JAI.B

TDS migration patch (this will migrate the TDS setup to the new system)
TDS Migration Patch : Patch 26097524:R12.JAI.B

up the instance check the existing IL, current flow of your production instance, after that do the GST
setup (FOR GST SETUP SEE THE PHASE 2 ENABLEMENT VIDEO)
not able to do the GST transaction.

GST enablement patch

Enablement Patch : Patch 26003443:R12.JAI.B
after this go to the India local purchasing--> oracle purchasing-->put requisition, India tax detail
form appear corretly -- (India Tax Details - Procure to Pay -- Form Name : JAINTXPP)

Now old IL tax setup not work, we can use only do the NEW GST tax setup for all our transaction.

TDS enablement patch + concurrent for migrating the TDS transactions

RUPS + patch for TCS

For Production instance

GST co existance patch

TDS migration patch
Rups and other patches like TCS
GST enablement patch (Please apply this patch only on GST appointed date in Production)
TDS enablement patch + concurrent for migrating the TDS transactions (Please apply this patch
only on GST appointed date in Production)