Regarding India Localization

[nagananduru]

Hi Friends,

Please help me

Can someone please provide me the setup steps for India Localization especially in AP module, and required patches and concurrent requests for this.

Thanks in Advance

Nagasai

[tgs100]

There are lot of steps available in India Localization. Did you go through oracle documents for India Localization and also movie presentation on India Localization?

To enable the GDF (Global Descriptive Flexfield) in AP, the following is the checklist.

The details of the GDF are as follows:

Title: JG_AP_INVOICE_DISTRIBUTIONS
Context: JA.IN.APXINWKB.DISTRIBUTIONS

1. Function 'JG Global Flexfield enabled flag' should be included in the menu used
against the India Local Payables responsibility

2. The system profile options needs to set to the following values at the responsibility level with no
conflicting values at other levels

JG: Application:: Payables
JG: Product : Asia Pacific Localization
JG: Territory : India

3. The country used against the Legal entity / Operating unit has to be India.

4. Also while entering invoices using the invoice workbench, ensure that the taxation country field is seen as India

5. Ensure that atleast one of the segments should be seen as enabled for the above mentioned GDF as also the context should be enabled.

6. JG product should be Licensed from System Administration > Oracle Applications Manager

--------------------------------------------------------
1. Create Tax Regimes
2. Create Tax Codes
3. Create Thresholds
4. Create Supplier Additional Information
5. Create TDS Year Info
etc

Cheers,
Saravanan