RG23 PART I BALANCE IS REVERSED FOR DELIVER TRANSACTION FOR CAPITAL GOODS AFTER FEB RPC 2015 APPLICATION (Doc ID 2020487.1)

Last updated on AUGUST 01, 2015

Applies to:

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

Symptoms

On Version 12.1.3 Excise - Procure to Pay Cycle

Actual Behavior
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RG1 Balance is showing negative value for the deliver transaction for capital goods.

Expected Behavior
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System should show the correct RG balance for the receipt

Steps to Reproduce
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1. Create the PO with expense destination and Capital Goods Item
2. Receive the PO
3. Generate Receipt Accounting
4. check Tools-> Registers

Cause

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