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Incorrect Return Quantity is updated in 57F4 Receipt Form (Doc ID 2102028.1)

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
---------------
Incorrect return qty getting populated in 57F4 challan

EXPECTED BEHAVIOR
-----------------------
Expects correct qty to be populated

STEPS TO REPRODUCE
-----------------------
1. Create a PO
2. Create 57F4 dispatch
3. Create receipt
4. Create 57F4 receipt

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct 57F4

Cause

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In this Document
Symptoms
Cause
Solution
References


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