RG Consolidation Is Not Matching (Doc ID 1937758.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Value Added Tax - O2C

ACTUAL BEHAVIOR
---------------
After Upgrade, the information in the RG Consolidation form is not matching for a closed month between R11 and R12.

EXPECTED BEHAVIOR
-----------------------
Expect to see the information matching.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Responsibility: India Local Payable > India localization > Registers
2. Provide the details and query the data

After Upgrade, the information in this form is not matching for a closed month between R11 and R12.
RG23 C Part 2 fields in R12 instance is not matching with 11i.

Note:
The user ran the India RG23 Part II (C) first, then - India - Excise Reconcilliation, but there is no change in the RG Consolidation Form.
Still RG23 C values are showing Blank.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the correct information in the form.

Cause

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