Total Duty Per Amount And Total Duty Amount Is Not Correct In RG23D Register (Doc ID 2001550.1)

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, Excise - Order to Cash Cycle

ACTUAL BEHAVIOR
----------------------------------
Total Duty per Amount and Total Duty Amount is not correct in RG23D register

EXPECTED BEHAVIOR
-------------------------------------
1. The 'Total Duty Amount' column should show the sum of the Basic Excise, Cess and SH Cess.
2. 'Total Duty per Amount' column should be the sum of the Duty per Unit of all Taxes.

STEPS TO REPRODUCE
---------------------------------------
The issue can be reproduced at will with the following steps:
1. Submit the "India - RG 23 D Report" from the India Localization responsibility.
2. Observe the amounts in the columns 'Total Duty Amount' & 'Total Duty per Amount' are not correct.

BUSINESS IMPACT
--------------------------------
The issue has the following business impact:
Due to this issue, users could not audit based on the report amounts.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms