Apply the GST patch as per below order,
GST : Path to GST Implementation - Patch Details (Doc ID 2268465.1)
India GST - Latest Patches Released (RUP 11 onwards) (Doc ID 2342288.1)
<Read pre-requisites or instructions from DOC ID 2268465.1 >
1) India GST functional patch
General Ledger Patch : Patch 19283503:R12.GL.C
Revised Co-Existence Patch : Patch 26153906:R12.JAI.C
2) TDS migration patch (This patch will migrate the TDS setup to the new system) -
Note: TDS Migration Steps Document(OFI-GST- TDS Migration.pdf)
Patch 26194366:R12.JAI.C
Patch 26273448:R12.JAI.C
IMPORTANT : These Patches can be applied with the Co -Existence patch
Note: All the OPEN transactions (Invoice / Purchase Order / Receipts) need to close before proceeding to the below steps.
3) GST Enablement patch
GST Enablement patch Patch 26003443:R12.JAI.C
4) TDS Enablement patch + Concurrent Program for Migrating the TDS Transactions
TDS Enablement patch Patch 26171921:R12.JAI.C
5) RUP Patches
Apply RUP 11 patches
Step 1. Apply Patch 27421320:R12.JAI.C
Step 2. Apply Patch 27435589:R12.JAI.C (Inclusion Document)
Note : This patch will be pre-requisite for all patches which will be released in future.
Step 3. Apply Patch 22698083:R12.AP.C
Please read pre-requisites or instructions from DOC ID 2342288.1 >
Apply SEP Consolidation patches
Apply Patch 28656394:R12.JAI.C
pre-requisites :
Patch 27421320:R12.JAI.C
Patch 22698083:R12.AP.C
Patch 27538659:R12.BOM.D
Patching cycle needs to apply in the correct listed order as a separate ADOP cycle. Don't consolidate all the patches in a single cycle because certain Techno-Functional activity needs to carried out in-between the patching implementation
At end of patch completion the Invoice workbench form will prevent the invoice creation due to package AP_INVOICES_UTILITY_PKG invalidation. Try the below steps which we have already posted to overcome this.
https://oracleapplications90.blogspot.com/2019/06/apinvoicesutilitypkg-package-body-is.html
GST : Path to GST Implementation - Patch Details (Doc ID 2268465.1)
India GST - Latest Patches Released (RUP 11 onwards) (Doc ID 2342288.1)
<Read pre-requisites or instructions from DOC ID 2268465.1 >
1) India GST functional patch
General Ledger Patch : Patch 19283503:R12.GL.C
Revised Co-Existence Patch : Patch 26153906:R12.JAI.C
2) TDS migration patch (This patch will migrate the TDS setup to the new system) -
Note: TDS Migration Steps Document(OFI-GST- TDS Migration.pdf)
Patch 26194366:R12.JAI.C
Patch 26273448:R12.JAI.C
IMPORTANT : These Patches can be applied with the Co -Existence patch
Note: All the OPEN transactions (Invoice / Purchase Order / Receipts) need to close before proceeding to the below steps.
3) GST Enablement patch
GST Enablement patch Patch 26003443:R12.JAI.C
4) TDS Enablement patch + Concurrent Program for Migrating the TDS Transactions
TDS Enablement patch Patch 26171921:R12.JAI.C
5) RUP Patches
Apply RUP 11 patches
Step 1. Apply Patch 27421320:R12.JAI.C
Step 2. Apply Patch 27435589:R12.JAI.C (Inclusion Document)
Note : This patch will be pre-requisite for all patches which will be released in future.
Step 3. Apply Patch 22698083:R12.AP.C
Please read pre-requisites or instructions from DOC ID 2342288.1 >
Apply SEP Consolidation patches
Apply Patch 28656394:R12.JAI.C
pre-requisites :
Patch 27421320:R12.JAI.C
Patch 22698083:R12.AP.C
Patch 27538659:R12.BOM.D
Patching cycle needs to apply in the correct listed order as a separate ADOP cycle. Don't consolidate all the patches in a single cycle because certain Techno-Functional activity needs to carried out in-between the patching implementation
At end of patch completion the Invoice workbench form will prevent the invoice creation due to package AP_INVOICES_UTILITY_PKG invalidation. Try the below steps which we have already posted to overcome this.
https://oracleapplications90.blogspot.com/2019/06/apinvoicesutilitypkg-package-body-is.html
