Excise Invoice Generated Against RTV Without Applying Excise Tax At Receipt

(Doc ID 1945840.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.0.6 to 12.0.6 [Release 12]
Information in this document applies to any platform.


On : 12.0.6 version, India Inventory Localizations

Excise Invoice is generated during RTV even though Excise taxes are not present

Excise Invoice should not be generated if excise taxes are not present

The issue can be reproduced at will with the following steps:
Create a Receipt and apply Central Sales Tax only
Don't apply excise duty
Do accounting entry
Do RTV of partial qty
Check the Return Localization after generating Invoice in localization
It shows excise Invoice Number

The issue has the following business impact:
It gives a wrong picture of the Excise Invoice concept and the Excise numbers are also lost in the process


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