During ISO(Internal Sales Order) Transaction RG23D Is Being Hit (Doc ID 1505443.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India Inventory Localizations

ACTUAL BEHAVIOR
---------------
RG23D register is not getting updated for ISO receipt

EXPECTED BEHAVIOR
-----------------------
RG23D should get updated for ISO receipt

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Internal Requisition
2. Run "Create internal Order"
3. Run Order Import
4. Query the sales order
5. Pick release and Ship confirm
6. Run "Excise invoice generation"
7. Create an Receipt and enter the excise invoice number and date before accounting
8. Check the RG23D Report or RG23D Register Screen

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the RG23D

Cause

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