EXCISE INVOICE NUMBER NOT GETTING GENERATED FOR SALES ORDERS (Doc ID 2034956.1)

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 : 12.1.3 version, Excise - Order to Cash Cycle

ACTUAL BEHAVIOR
---------------
Excise Invoice Number has not been generated for delivery.


EXPECTED BEHAVIOR
-----------------------
Excise Invoice Number should have been generated for the delivery.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create sales order.
2. Attach taxes. Book the order.
3. Pick Release the material.

4. Ship Confirm the delivery.

5. Execute "India - Excise Invoice Generation" program.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, user cannot ship the material.

Cause

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