PLA OPENING AND CLOSING BALANCES ARE NOT MATCHING WITH RG CONSOLIDATION (Doc ID 1960848.1)

Last updated on JANUARY 10, 2016

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, Excise - Order to Cash Cycle

The India - PLA Register Report for a month Opening balance is not matching with Closing balance of the next subsequent month

STEPS
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Cannot be reproducible at will.
Observed difference in opening and closing balances for given period.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot get the correct balances

Cause

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