12.1.1 In Trading Organization, Register India Journal Entry Is Created Wrongly For Excise Duty

(Doc ID 1361756.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms


On Application 12.1.1
In organizational additional information accounting for tab the OSP excise account is mapped to excise paid account due to which excise tax is hitting the OSP account instead of the excise paid payable account.

Cause

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