RG Register Getting Hit While Receiving RMA In Non Bonded Subinventory (Doc ID 2017297.1)

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 - Procure to Pay Cycle

ACTUAL BEHAVIOR
---------------
RMA Received in non Bonded sub inventory is not getting reversed in RG1 register

EXPECTED BEHAVIOR
-----------------------
Expects RMA Qty should reverse in RG`

STEPS TO REPRODUCE
-----------------------
1. Create RMA Order
2. Receive and Deliver to non bonded sub inventory
3. Verify RG1 it is only having Receipt entry there is no reversal entry

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct RG1 balances

Cause

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