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.

Symptoms

On : 12.1.3 version, India Inventory Localizations

ACTUAL BEHAVIOR
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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.


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


STEPS
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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.

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

Cause

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