On Interorg Transfer Form Vendor Name Is Not Appearing On Cenvat Form

(Doc ID 1981882.1)

Last updated on OCTOBER 07, 2016

Applies to:

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


On : 12.1.3 version, India Inventory Localizations

India Localization (Interorg Transfer) - vendor's name not appearing on cenvat form
Observed that while claiming CENVAT for Inter-Org Transfer Receipt, Vendor name is not appearing relevant fields.
This is also noticed when querying the RG Registers Form.

Vendor and its respective details should be available for inter org transfer receipts .

The issue can be reproduced at will with the following steps:
 N: India Local Inventory  -  Inter org transfer form .
     Select Date , To org , Type : Intransit Shipment and enter the transaction lines .
     Entered the item , subinventory , to sub-inventory , UOM , Click on Taxes Button.
     Enter Excise , VAT Taxes. Save the record.
     Change the org to receiving organization.
     Create a receipt , with Source type as 'Internal' and supplier as "Org".
     Vendor name is showing in the Tax form . IRTP generated .
     Navigate to Modvat on receipts form where on Searching for org where in the form Vendor details are not shown.

The issue has the following business impact:
Due to this issue, users cannot view the vendor details and information on the inter org receipts


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