EBS r12的.4补丁的内容，很多财务bug在其中解决

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Subject:  Oracle Financials Software Updates, Release 12.0.4
  Doc ID:  Note:469308.1 Type:  README
  Last Revision Date:  14-JAN-2008 Status:  PUBLISHED

Oracle Financials Software Updates, Release 12.0.4

This document lists software updates for Oracle Financials that are included in Release 12.0.4. The current version of this document is OracleMetaLink Note 469308.1.
This readme contains the following sections:
Applying the Oracle Financials Release Update Pack 4 for 12.0 (R12.FIN_PF.A.DELTA.4)
Software Updates for Release 12.0.4
Software Updates for Previous Releases
New and Changed Features for Release 12.0.4
Current Revisions Log
Documentation Accessibility
Applying the Oracle Financials Release Update Pack 4 for 12.0 (R12.FIN_PF.A.DELTA.4)
Download and unzip patch 6493602.
Follow the instructions in the patch readme.
Post-Update Steps
There are no post-update steps for the Oracle Financials Release Update Pack 4 for 12.0 (R12.FIN_PF.A.DELTA.4).
Software Updates for Release 12.0.4
Assets Software Updates
Cash Management Software Updates
Collections Software Updates
E-Business Tax Software Updates
Federal Financials Software Updates
Financials Common Modules Software Updates
Financials For India Software Updates
General Ledger Software Updates
Incentive Compensation Software Updates
Information Technology Audit Software Updates
Internet Expenses Software Updates
Latin America Localizations Software Updates
Lease Management Software Updates
Legal Entity Configurator Software Updates
Oracle iReceivables Software Updates
Payables Software Updates
Payments Software Updates
Public Sector Applications Software Updates
Receivables Software Updates
Regional Localizations Software Updates
Subledger Accounting Software Updates
Treasury Software Updates


Assets Software Updates
The following table lists the software updates for Assets:
Bug Number  Description  
6122229 CALCULATE DEFERRED DEPRECIATION FAILS IMMEDIATELY IN ERROR
6272229 TRANSFER, RECLASS, UNIT ADJUSTMENT EVENTS CANNOT BE PROCESSED FOR TAX BOOK
6374011 DEPRECIATION PROJECTION REPORT COMPLETED WITH ERROR
6391326 This patch fixes the issue of Mass Additions Delete erroring with APP-OFA-47958, due to populated column INVOICE_DISTRIBUTION_ID in table FA_DELETED_MASS_ADDITIONS.
6391920 ERROR ON FINANCIAL INFORMATION DUE TO NEXT MONTH PRORATE CONVENTION
6429646 Asset Retirement Journal Entry Has The Same General Ledger Account for the Proceeds of Sale and Proceeds of Sale Clearing
6472399 DEPRECIATION AMOUNT INCORRECT FOR ASSET ADDED IN THE LAST PERIOD OF THE FISCAL YEAR

Cash Management Software Updates
The following table lists the software updates for Cash Management:
Bug Number  Description  
5928260 UPGRADE SCRIPT IMPACTING DOCUMENT SEQUENCING
6208182 UNABLE TO CREATE MULTIPLE BANK BRANCHES FOR A BANK
6343895 CASH FORECAST TEMPLATE IS NOT VIEWABLE AFTER SAVE FOR XTR SOURCES
6441232 BANK ACCOUNTS:UNABLE TO ENTER MORE THAN 10 CHARS IN BANK ACCOUNT TYPE IN RUSSIAN
6477072 UNABLE TO VIEW BANK STATEMTS IN INTERFACE FORM IN CUSTOM RESPONSIBILITY
6490831 CHECK DIGITS VALIDATION OPTIONAL ON INTERNAL BANK ACCOUNTS
6654832 CASH FORECAST FAILS IF TEMPLATE CONTAINS SOURCE CUSTOMER RECEIPT

Collections Software Updates
The following table lists the software updates for Collections:
Bug Number  Description  
6373998 PAST DUE INVOICES ARE NOT RECEIVING DELINQUENT STATUSES
6450163 DUNNING PLAN MISSING CORRESPONDING TEMPLATE

E-Business Tax Software Updates
The following table lists the software updates for E-Business Tax:
Bug Number  Description  
6268659 ERROR WITH THE FINANCIAL TAX REGISTER REQUEST
6334533 MANUAL TAX LINE DOES NOT RECEIVE IMPORTED, USING AUTOINVOICE
6335649 INVOICE VALIDATION ISSUES WHEN RECOVERY is 100%
6357847 ISSUES IN TAXWARE TAX CALCULATION
6389189 MANUAL TAX LINE NOT RECEIVING IMPORTED, WHEN DIFFERENT EVENT CLASSES ARE IMPORTED
6494206 UNABLE TO IMPORT MANUAL TAX LINES THROUGH AUTOINVOICE
6523979 ZXAPTRXMIGUPD.SQL PERFORMANCE WHILE UPGRADE FROM 11.5.8 TO R12


Federal Financials Software Updates
The following table lists the software updates for Federal Financials:
Bug Number  Description  
6523105 FUNDS CHECK ERROR ON ENTRY OF BUDGET AUTHORITY

Financials Common Modules Software Updates
The following table lists the software updates for Financials Common Modules:
Bug Number  Description  
6116740 Parent Values are enabled for selection when entering segment values for a Distribution
5905914 STALE DATA ERROR WHEN CREATING A NETTING BATCH
5951402 INVOICE VALIDATION ERRORS ON AGIS INVOICE
6369172 INTRACOMPANY BALANCING POSTING ERROR WHEN JE HAS MORE THAN 10 BSV
6418045 INTRACOMPANY BALANCING SETUP DOES NOT ALLOW DEBIT TO LIABILITY ACCOUNT

Financials For India Software Updates
The following table lists the software updates for Financials For India:
Bug Number  Description  
6408011 UNABLE TO SELECT 'VAT REVERSAL' TAX TYPE IN VAT REGIME REGISTRAITON
6417474 UNABLE TO CHANGE THE EXCISE DETAILS IN THE RECEIPT LINE
6440815 UNABLE TO FIND APPLICABLE ACCOUNT NAMES FOR VAT REVERSAL SETUP
6453400 INDIA LOCALIZATION - TDS THRESHOLD SETUP
6457733 UNABLE TO FIND LOV VALUES IN INDIA, TO INSERT TAXES FOR PAY ON RECEIPT"
6472976 INDIA LOCALIZATION-PERFORMANCE ISSUE ON FIND BUTTON ON RTV INDIA SCREEN
6485050 CST TAXES ROUNDING IS NOT CORRECT FOR UPGRADED TAX CODES
6512269 UNABLE TO VIEW TDS VENDOR TYPE IN SUPPLIER ADDITIONAL INFORMATION
6521823 INDIA - GENERATE TDS CERTIFICATES IS GENERATING ERROR
6524578 UNABLE TO SWITCH TO QUERY MODE, WITHIN THE ENTERING THE BOE INVOICES FORM

General Ledger Software Updates
The following table lists the software updates for General Ledger:
Bug Number  Description  
6058949 Not able to upload historical rates through currency rates manager
6124502 Cannot use Web ADI to upload budget
6132407 THE DEFINE ORGANIZATION FUNCTION IS NOT AVAILABLE UNDER THE GL RESPONSIBILITY.
6215999 Not able to assign a Legal entity to Primary ledger in Accounting Setup Manager
6356344 Not able to save Secondary Ledger Options as incorrect SLAM is selected
6379275 MASS ALLOCATIONS TERMINATES WITH SIGNAL 11
6417802 JOURNAL WIZARD - BUDGET UPLOAD ERROR - IMPORT PROGRAM NOT STARTED

Incentive Compensation Software Updates
The following table lists the software updates for Incentive Compensation:
Bug Number  Description  
6325500 ERROR ON UPDATE OF CLASSIFICATION RULE SET
6336387 PLAN ELEMENT UPDATE API
6373441 INPUT_ACHIEVED/OUTPUT_ACHIEVED NOT POPULATED WHEN USING PREV.PE RESULT
6376880 END-DATED SALES REPS NOT CALCULATED FOR BONUS & GRP BY INTERVAL
6377574 MULTIDIMENSIONAL RATE TABLE NOT REFLECTING CORRECT RATES
6400369 PERFORMANCE ISSUE WITH LOAD PROGRAM
6440889 PERF_ACHIEVED_PTD and PERF_ACHIEVED_ITD ARE NOT POPULATED FOR INTERDEPENDENT PLAN ELEMENTS

Information Technology Audit Software Updates
The following table lists the software updates for Information Technology Audit:
Bug Number  Description  
6475686 ITANLINS.SQL FAILS ON ITA_SETUP_REC_VALUES_TL TABLE


Internet Expenses Software Updates
The following table lists the software updates for Internet Expenses:
Bug Number  Description  
5220451 INCORRECT INFORMATION ON REJECTED EXPENSE REPORT BEFORE MANAGER APPROVAL
5379824 Required icon (*) against justification field at details page
5415131 RECEIPT BASED TAB STILL APPEARS WHEN THERE ARE NO EXPENSE TYPES TO CHOOSE
5635903 MasterCard cdf3 loader will not validate international fees
5666256 LINES DO NOT DISPLAY WHEN SELECTING EXPENSE REPORT DETAILS

5890724 INTERNET EXPENSES REPORTING/ANALYSIS - REPORTING ACCESS TAB GIVES ERROR JBO-271
5908445 Start Date validation does not occur when updating the Reporting access
5932321 Visa VCF 4 Transaction Loader and Validation Program is not picking credit card transactions having record type without leading zero
5955410 Default value not working for expense report line dff
6150938 CAN NOT RETRIEVE TAX CODE IN ENTERING OR DEFINING EXPENSE REPORT.
6156200 AUDITOR UNABLE TO COMPLETE AUDIT AS THE CLAIM IS NOT IN AN OPEN GL PERIOD
6165369 EXPENSE TOTAL NOT CORRECT AFTER SHORTPAY AND SAVE
6242390 CREDIT CARD NOTIFICATIONS CAUSE NULL POINTER EXCEPTION
6265075 ONLY DEFAULT VIEW RESULTS RETURNED, EVEN IF ANOTHER VIEW IS SELECTED IN THE AUDITOR RESPONSIBILITY
6270507 FIRST ATTENDEE IS OVERWRITTEN WHEN USING LOV FLASHLIGHT ICON
6270534 org_id is not populated in ap_expense_report_lines_all, for itemized expense reports
6330142 IllegalArgumentException when withdrawing an Expense Report with languages like Arabic, ISZHS
6330880 Reimburse amount calculation incorrect after changing currency on details page
6330976 CANNOT VALIDATE INVOICE, DUE TO TRANSFER OF HEADER DFF WHEN NOT ENABLED
6337724 CONFIRMATION PAGE DOES NOT DISPLAY CORRECT APPROVERS WHEN USING AME
6339064 ISSUE WITH EXPENSE REPORT GENERATED IN AP AFTER ADJUSTMENT
6339807 Validation on required fields is premature when clicking on details link
6347674 Tokens appended to Project Validation messages
6348725 Itemized Lines are not removed, when changing the Employee Name on the General Information page
6349014 Reimbursable amount rounding issue, due to exchange rate rounding for foreign cc expenses
6357967 ACTIVE EXPENSE REPORT WITH TOTAL OF $0 AGED > 30 DAYS IS NOT VISIBLE IN TRACKING
6392916 INVALID DATE ACCEPTED FOR MILEAGE LINE - ORA-01403 OCCURS WHEN CLICKING 'NEXT'
6394002 DEFAULT GL ACCOUNT THAT VIOLATES SECURITY RULE IS NOT ENABLED FOR UPDATE

6415271 No more than six attendees can be added to an expense report
6415713 Audit Manager Export results display all invoices without the search criteria
6449500 IEXPENSES DOES NOT DISPLAY THE FULL TEXT FOR PURPOSE NOR DOES IT EXPORT
6502501 CREDIT CARD TRANSACTIONS BECOME DETACHED FROM EXPENSE REPORTS
6525854 UNABLE TO PROCEED FROM GENERAL INFORMATION PAGE WHEN PROFILE OIE:ENABLE COST CENTER=N

Latin America Localizations Software Updates
The following table lists the software updates for Latin America Localizations:
Bug Number  Description  
6370036 ERROR ORA-1417 IN THE THIRD PARTY GENERATE BALANCES PROGRAM
6496011 INVOICE VALIDATION REDEFAULTS COLOMBIA AWT TAX IF ALL DELETED
6320613 UNABLE TO SAVE TRANSACTION LINES.

Lease Management Software Updates
The following table lists the software updates for Lease Management:
Bug Number  Description  
6352681 LOCKBOCK VALIDATION ERROR ORA-06503: PL/SQL: FUNCTION RETURNED WITHOUT VALUE

Legal Entity Configurator Software Updates
The following table lists the software updates for Legal Entity Configurator:
Bug Number  Description  
6329263 LOCATION END-DATED AUTOMATICALLY FOR LEGAL ENTITY
6396401 LOV DOES NOT CONTAIN CORRECT PROVINCES FOR CANAD

Oracle iReceivables Software Updates
The following table lists the software updates for Oracle iReceivables:
Bug Number  Description  
6404219 WHEN SEARCHING BY CUSTOMER NAME, THE OUTPUT APPEARS DUPLICATED

Payables Software Updates
The following table lists the software updates for Payables:
Bug Number  Description  
5897698 INVALID RELATED ENTRIES FOR RECONCILED PAYMENTS
5915125 DISTRIBUTIONS DO NOT OVERWRITE COST CTR VALUE FROM AP INV LINE
5997251 FINDING AP INVOICE BATCH,THE BATCH NAME LENGTH WAS LIMITED TO 30 AND CA
6011074 VENDOR INCOME TAX DEFAULT DOES NOT APPEAR IN THE INVOICE WORKBENCH
6019633 Retroitem and Retrotax are choices in the Line type LOV, within the lines tab
6031782 UNACCOUNTED TRANSACTIONS REPORT HAS WRONG TITLE AND REPORTING LEVEL
6075649 INVOICE MATCH DEFINED IN THE PAYABLES SETUP DOES NOT DEFAULT SITE WINDOW
6081092 APXINWKB FORM: CANNOT SELECT MULTIPLE INVOICES IN THE INVOICES WORKBENCH
6085640 Supplier Open Interface rejects records if Terms Name given but not Terms ID
6117028 APILNUPG.SQL FAILS WITH UNABLE TO EXTEND TEMP SEGMENT BY 16 IN TABLESPACE TEMP
6119080 IDENTIFIER 'AP_PAYMENT_EVENT_WF_PKG.RULE_FUNCTION'
6141062 UNABLE TO LOCATE RECORD 4 ON BLOCK INV_SUM_FOLDER
6147546 R12 PAYMENTS VOIDED ON SAME DATE CANNOT BE ACCOUNTED OR SWEPT
6157052 CHANGE OF RECOVERY RATE NOT UPDATING IN DIST
6160540 VIEW ACCOUNTING EVENTS IS NOT ENABLED FROM THE INVOICE WORKBENCH
6165476 AFTER SUPPLIER MERGE INVOICE FIND DISPLAYS INVOICES FOR NEW SUPPLIER USING PO
6258003 CANNOT SET VALUE FOR FIELD LINE_SUM_FOLDER.COST_CENTER_SEGMENT
6262772 'PAY FROM DATE' CALCULATED INCORRECTLY
6312110 UNABLE TO VOID A PAYMENT DOCUMENT - FRM-40654: RECORD HAS BEEN UPDATED
6318079 PURGING INVOICE AND PAYMENT ACCOUNTING IN R12 HAS IMPROPER JOINS
6318465 APXPAWKB FORM: STATUS OF PAYMENT CAN BE CHANGED TO ANY STATUS
6324855 PROBLEM IN PAYABLES OPTIONS WITH A LOV IN INCOME TAX REGION
6325343 CANNOT CONTAIN TAX LINES REJECTION NOT DISPLAYED DURING OPEN INTERFACE IMPORT
6328293 'CANNOT CONTAIN TAX LINES' ERROR IS ALWAYS RAISED IN INVOICE IMPORT
6333519 WORKER FAILS ON LOAD OF APIAWATT.LDT ORA-00001 HR.AME_ATTRIBUTES_PK VIOLATED
6335105 PAYABLES OPTIONS TOLERANCE ARE NOT RECOVERED - DEFAULTING TO A NEW SUPPLIER SITE.
6338819 PAYABLES PAYMENT ACCOUNTING OPTIONS COLUMNS ARE NULL FOR NEW OUS
6339258 SUPPLIER EXCEPTIONS RAISES DUPLICATE TIN FOR ALL FED REPORTABLE SUPPLIERS
6342390 Payment Process Request selects Unvalidated Invoices
6347349 APXMTDCR FORM: PAYMENT REGISTER ERRORS REP-2103 'C_PAY_CURRENCY_DESC'
6348001 Payables Posted Invoice/Payment Register report no data
6350083 TDS INVOICES IMPORT FAILS WITH AP.AP_BATCHES_U2) VIOLATED ERROR
6351170 INVOICE VALIDATION CONCURRENT PROCESS COMPLETES IN ERROR
6354364 UNABLE TO FIND RESPONSIBILITY 'PAYABLES REQUEST' AS DESCRIBED IN UG:ADS12.0.2
6354940 Unable to cancel an invoice while voiding a payment
6355638 TOTAL AMOUNT IS NOT RED WHEN INVOICE TOTAL IS NOT EQUAL TO LINE AMT
6356402 PSA_AP_BC_PVT CALL MISSING FROM AP DURING CONCURRENT VALIDATION OF INVOICE.
6358037 1099 Invoice Exceptions APXTRINE Reports no data
6363993 INVOICES ARE NOT APPEARING IN INVOICE WINDOW
6365720 PAYMENT PROCESS SELECTS UNVALIDATED INVOICES
6370503 INVOICE VALIDATION REPORT DOES NOT DISPLAY LINE VARIANCE HOLD
6371419 CANNOT UPLOAD SUPPLIERS TO THE AP_SUPPLIERS TABLE IN PRODUCTION
6371471 APXPAWKB FORM: PAYMENT BY FOREIGN CURRENCY, RATE TYPE IS DISABLED
6376137 APXINWKB FORM: APP-SQLAP-10108 WHEN SELECT DISTRIBUTIONS FOR THE SECOND TIME
6378103 PARTIAL ACCOUNTING CREATED FOR REFUND CASH CLEARING CCID -1
6392886 THE UNACCOUNTED TRANSACTION SWEEP DOES NOT WORK FOR NEW OPERATING UNITS
6396342 UNACCOUNTED TRANSACTIONS REPORT DOES NOT DISPLAY DATA FOR NEW ORGANIZATIONS
6397090 ERROR CREATING INVOICES, USING INVOICE BATCH FRM 40202:FIELD MUST BE ENTERED
6401663 INVOICES NOT PLACED ON HOLD AUTOMATICALLY, EVEN THOUGH SYSTEM OPTION IS SE
6406847 LOOKUP CODE "TAX INFO REQUIRED" MISSING FROM AP_LOOKUP_CODES
6407328 APXINWKB FORM: ERROR FRM-40831 SHIP_TO_LOCATION_CODE AND FRM-40654 ON MATCH INVOICES
6409758 PAYABLES SYSTEM SETUP - PAYMENT TERMS CANNOT BE
6413106 INV HEADER DESCRIPTION DOES NOT DEFAULT TO LINE/DISTRIBUTION DESCRIPTION FIELDS
6415366 APMACR IS NOT INTERFACING IPV LINES TO MASS ADDITIONS
6431529 TRYING TO ACCOUNT FOR CANCELLED INVOICE
6458813 CANNOT IMPORT PAYMENT METHODS FOR SUPPLIER OR SUPPLIER SITE
6469415 CANNOT QUERY THE PAYMENT BY BANK ACCOUNT. ALL RECORDS ARE RETURNED
6469802 KEY INDICATORS REPORT ERRORS REP069: INTERNAL ERROR, REP-57054, REP-1419
6471257 INVOICES IN BATCH DEFAULTING TAX CLASSIFICAITION CODE FROM PREVIOUS INVOICE
6485124 ERROR WHEN CREATING INVOICES
6488984 INVOICE BATCH DOES NOT DEFAULT INVOICE TYPE TO FIRST RECORD OF BATCH
6496525 ORA-1422 ERROR, WHEN TRYING TO PAY AN INVOICE USING
6509776 Retek Integration: AP Invoice Interface does not process Liability Account Concatenated

Payments Software Updates
The following table lists the software updates for Payments:
Bug Number  Description  
5755364 COUNTRY CODE FOR FORIEGN COUNTRIES RESULTS INVALID DATASET ERROR FROM PAYMENTECH
5843429 AMEX CAPN FEATURE REQUIRED BY AUG 2007 FDCNORTH
5990657 UNABLE TO CREATE SUPPLIER BANK
6140443 BANK ACCOUNT HOLDER NAME WITH MULTIBYTE CHARS CAUSING ORAINSTRADD API TO ERROR.
6169388 ZENGIN FORMAT IS WRONG FOR THE PAYMENT.
6196551 CAN'T PROGRESS OR CANCEL BATCH AFTER FORMATTING PROGRAM FAILS
6215138 UNABLE TO GET APPROVEL CODE FOR ORDER WITH CREDIT CARD
6269371 WRONG SWISS EFT DOCUMENT VALIDATION:DOCUMENT UNIQUE REMITTANCE ID NOT ALLOWED
6321384 DOC LINE LEVEL NOT FIRING - The Document Lines are not reflected in the Extract
6326333 IBY_FD_PAYMENT_FORMAT ORA-4031 ENCOUNTERED WHEN RUNNING FORMAT PAYMENT INSTRUCTIONS
6332457 Bank Account Details page errors after applying the FSIO patch
6342780 DUPLICATE VALUES IN PPP LOV ON PAYMENTS FORM IF PPP SELECTION CRITERIA IS CHANGE
6347273 CANNOT VIEW THE PMT SYSTEM DETAILS UNDER PMT SYS TAB IN PPP SETUP
6347750 CANNOT CREATE A NEW SUPPLIER SITE BANK ACCOUNT
6347886 JAPANESE BANK CHARGE ARE NOT GETTING CALCULATED.
6355874 Format Payment instructions aborted with error ORA-06512
6357185 UNABLE TO REMOVE PAYEE FROM PERSONALIZE SEARCH AT PAYMENT PROCESS REQUEST
6375957 NOT ABLE TO SELECT PAYMENT DOC AND PPP ON PPR CREATE
6388935 FORMAT PAYMENT INSTRUCTION PROGRAM ERROR WITH ORA-01422
6395587 ISSUE IN PAYMENT INSTRUCTION REGISTER REPORT COMPLETING WITH ERROR
6398944 SUPPLIER TYPE VALIDATION IS NOT FIRING FOR FEDERAL PPD AND PPDP FORMAT
6470541 ISSUE IN PAYMENT INSTRUCTION REGISTER REPORT COMPLETING WITH ERR
6487326 BUILD PAYMENTS - PROGRAM IS FINISH WITH ERROR
6490304 FORMAT PAYMENTS INSTRUCTION COMPLETES WITH AN ERROR

Public Sector Applications Software Updates
The following table lists the software updates for Public Sector Applications:
Bug Number  Description  
6167437 CHECK FUNDS NOT WORKING IN LANGUAGE
6196198 INVOICE_ID = 341516 RECEIVING CANNOT FUNDS CHECK HOLD ERROR

6264741 UPDATE ASSET TRACKING FLAG REPORT NOT PROVIDING CORRECT OUTPUT
6273454 PSA GOVETISE PATCH FOR R12 UPGRADE CUSTOMERS.
6333559 FV FUNDS CHECKING RESERVATION CURRENT PD ONLY FOR FUNDS AVAILABLE
6415646 AFTER APPLY PREPAYMENT, VALIDATE INVOICE, RECEIVING CANNOT FUNDS CHECK HOLD ERROR

6445210 REQUISITION CHECK FUND - CANNOT VIEW BUDGETARY CONTROL RESULT REPORT
6452856 THE ACCOUNTING PROGRAM TO CHECK FUNDS IN FULL MODE IS NOT WORKING
6473924 ENTER BUDGET AUTHORITY ERRORS - APPS.PSA_BC_XML_REPORT_PUB


Receivables Software Updates
The following table lists the software updates for Receivables:
Bug Number  Description  
5729562 XML INVOICING FEATURE IS NOT WORKING
5731183 ADD PARAMETERS TO THE INVOICE PRINT SELECTED INVOICES REPORT (RAXINV_SEL)
6066859 LOCATION ALREADY EXISTS FOR THIS BUSINESS PURPOSE AND CUSTOMER
6266371 AUTOMATIC RECEIPTS, REMITTANCES EXECUTION REPORT ERROR
6321537 Receipt applications with foriegn currency for small amounts are rejected
6376538 CUSTOMER CLEARING ACCOUNT IS NOT VISIBLE IN SELF SERVICE FORM
6400755 AUTOMATIC CLEARING FOR RECEIPTS ERRORS, FOR RECEIPT WITH BANK CHARGES
6436321 CREDIT HOLD REPORT: CUSTOMER ACCOUNT 9TH DIGIT TRUNCATED
6469663 CALC LATE CHARGE ON TIER BASIS TO DISTRIBUTE LATE CHARGE OVER ALL INV IN TIER
6494186 Event is not stamped for Risk Elimination entry for Receipts
6502401 Cumulative Activity Balance Reports end with no data found.
6367026 ERROR WHILE OPENING SALES TAX LOCATION FLEXFIELD IN RECEIVABLES

Regional Localizations Software Updates
The following table lists the software updates for Regional Localizations:
Bug Number  Description  
1632229 PARAMETERS AND LIST OF VALUES OF ALLOCATE JOURNALS PROGRAM REPORT NEED CHANGES
5519130 PORTUGUESE TRIAL BALANCE REPORT HAS INCORRECT REPORT TITLE
6343217 TEMPLATE OF TURKISH DAILY JOURNAL REPORT(JGSLATRJNLLG) ENDS IN INVALID TRANSLATIONS
6344226 INVOICE DISTRIBUTION WITHHOLDINGS FORM IS NOT DISPLAYED
6354202 REPORTS ARE COMPLETING WITH WARNING AND FAILING TO PUBLISH THE OUTPUT
6359391 GDF IS NOT VISIBLE IN INVOICE WORKBENCH SCREEN FOR CHINA LOCALIZATION
6360409 GDF IS NOT VISIBLE IN BANK STATEMENT SCREEN OF CASH MANAGEMENT SCREEN FOR RUSSIA LOCALIZATION
6430023 REGIONAL CASH REQUIREMENT REPORT (JGZZSRCR) ENDS IN ERROR
6435966 REPORTS COMPLETE WITH ERROR
6436326 GDF IS NOT VISIBLE IN THE TRANSACTIONS FORM FOR SLOVAKIA LOCALIZATION
6521887 REGIONAL INVOICE FORMAT PROGRAM DOES NOT PRINT ALL TRANSACTIONS - CREDIT MEMOS
6523820 TWO PARAMETERS OF "GENERAL LEDGER TRIAL BALANCE" REPORT ARE NON-MANDATORY BUT REPORT PROVIDES A PROMPT TO ENTER THEM

Subledger Accounting Software Updates
The following table lists the software updates for Subledger Accounting:
Bug Number  Description  
6117217 ACCOUNT DESCRIPTION FIELD MISSING IN VIEW ACCOUNTING
6270952 CREATE ACCOUNTING OUTPUT ERROR
6314762 CREATE ACCOUNTING:SECONDARY LEDGER: ORA-01427:SINGLE ROW SUBQUERY RETURNS MORE
6326620 ACCOUNT ANALYSIS REPORT : ORA-06502 CHARACTER STRING BUFFER TOO SMALL
6331860 FIN_PF.A:12.0.2:OPM CREATE ACCOUNTING ERROR
6332205 CREATE ACCOUNTING PROGRAM PERFORMANCE
6340693 XLAGLTRN FORM: ORA-12899 VALUE TOO LARGE GL.XLA_GLT_3961.REFERENCES
6355739 CREATE ACCOUNTING PROCESS INCORRECTLY GENERATES ERROR 95311
6366295 ACCOUNTS PAYABLE TRIAL BALANCE REFLECTS INCORRECT AMOUNT REMAINING
6487039 UNABLE TO GENERATE SUBLEDGER PERIOD CLOSE EXCEPTIONS REPORT SEP07

Treasury Software Updates
The following table lists the software updates for Treasury:
Bug Number  Description  
6013550 STOCKS RESALES DETAILS NOT POPULATED CORRECTLY
6032373 MULTIPLE PRINCIPAL REDUCTIONS DO NOT SAVE ON OVERRIDE AMOUNT : SECOND TIME
6110037 CANNOT VIEW THE SPOT/FORWARDS FUNCTION'S FIELD DATAS
6119714 ERROR ORA-06502 WHEN CREATING A BANK ACCOUNT FOR TREASURY
6138788 ON RENEGOTIATION ONC DEALS INTEREST !=ORIGINAL_AMOUNT
6150400 XTR FORWARD TRANSACTION RATE PRECISION IS NOT EQUAL IN PREDELIVER SCREEN
6467945 ONC CLOSED TRANSACTION ON RENEGOTIATION HAS INTEREST AMOUNT ENABLED FOR UPDATE

Software Updates for Previous Releases
For information about software updates included in previous release update packs refer to the following documents on OracleMetaLink:
Software Updates  OracleMetaLink Note  
Financials Release 12.0.1 418121.1
Financials Release 12.0.2 430937.1
Financials Release 12.0.3 452639.1
New and Changed Features for Release 12.0.4
The following features are added or changed for Release 12.0.4 :
Oracle Financials
Financials for India: Forward-Ported Bug Fixes, Statutory Changes and Enhancements
In Release 12.0.3 and 12.0.4, Oracle Financials for India has provided features that fulfill legal and statutory requirements. This project also includes many bug fixes that were forward ported from 11i to 12.0.4.
Oracle Financials
Payables: US Form 1099 Legislative Changes
This patch incorporates all 2007 1099 changes that were mandated by the IRS. Payables leveraged the XML Publisher functionality, while implementing these changes.
Details of the change:
?    For all Forms, Payment Year, Field Positions 2 – 5, will be incremented to update the four-digit reporting year (2005 to 2006), unless reporting prior year data.
?    Two fields were deleted, Replacement Alpha Character, positions 21-22 and Electronic File name for a Replacement File, positions 396-410.
?    The Contact Email Address was expanded to 50 positions. This means several other fields have new positions. Also the Vendor Contact Email Address was deleted. The new field positions are as follows:
o    Contact Email Address, positions 359 – 408
o    Cartridge Tape File Indicator, positions 409 – 410
Oracle Financials
Upgrade of Public Sector Financials International (IGI Project)
Oracle Public Sector Financials (International) extends Oracle Financials functionality and provides the basis for an integrated financial management solution for public sector agencies.
Oracle Public Sector Financials (International) provides extensions to the following products:
?    Oracle General Ledger
?    Oracle Assets
?    Oracle Payables
?    Oracle Receivables
?    Oracle Purchasing
?    Application Object Library
Features include:
?    Multi-Org Access Control
?    Centralized and Configurable Accounting
?    Integrated Budgetary Control
?    TCA Integration
?    Features Replaced by Core Functionality
o    AR Combined Basis Accounting (ARC)
o    Cash and Accrual Support (COM)
o    Enhanced Funds Checker (EFC)
o    Gross Based Vat (GBV)
o    Modified Historic Accounting (MHCA)
o    Multi-Period Costing (MPP)
o    Single Third Party (STP)
o    Dunning (DUN)
o    Combined Basis Reporting (CBR)

Oracle Financials
Oracle Financials for Europe Reporting
In Release 12.0.3 and 12.0.4, Oracle Financials is providing standard XML product extracts that European customers can leverage to create both standard and custom templates for their
statutory reports.
?    12.0.3: XML Publisher Report extract for Fixed Assets and Payments
?    12.0.4: XML Publisher Report extract for Fixed Assets, Cash Management, General Ledger, Subledger Accounting, Receivables, Bill Presentment, Payables, Regional Localizations, Financials Common Modules

Keywords
R12~DOCUMENTATION
Current Revisions Log

Date  Description  
15-January-2008 Published document

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Oracle Financials Software Updates, Release 12.0.4
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justin_huang

仔细看看

daviddxb

吓晕过去了，这么多bug

xiwang

这么多啊。有点可怕

toad

呵呵，12.0.5的出来了，包括FIN和HR两个部分

难得糊涂

哪里有r12的安装文档哪里有r12的安装文档

难得糊涂

哪里有r12的安装文档

cao9999

12.0.5的出来了，包括FIN和HR两个部分