India - ER1 Report is showing negative balance in summary details

(Doc ID 2118827.1)

Last updated on MARCH 21, 2016

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.1.3Cloud [Release 12.1 to 12.1Cloud]
Information in this document applies to any platform.


On : 12.1.1 version, Excise - Order to Cash Cycle

India - ER1 Report is showing negative balance in summary column
where Closing balance of column "CENVAT" under point no. "8. Details of CENVAT credit taken and utilized :" is showing as negative.

Details of Cenvat credit taken and utilized shouldn't show as null.

The issue can be reproduced at will with the following steps:
Run the India - ER 1 report for the necessary period and this issue is observed in the report output.

The issue has the following business impact:
Due to this issue, users cannot submit to the statutory authorities with the correct details.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms