Accounting Issue In ISO Transacitons between Trading organizaiton to Trading organization (Doc ID 2056111.1)

Last updated on FEBRUARY 01, 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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ISO accounting entries not generated properly with excise tax between trading to trading organization


EXPECTED BEHAVIOR
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ISO Accounting entries should be generate as expected

STEPS TO REPRODUCE
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1. Create internal requisition at destination organization and create Internal Order
2. Import sale order and book At source organization, Than ship confirm
3. Create receipt at destination organization
4. Check the accounting entries

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the inter-org shipments.

Cause

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