RG Balances are not getting carry forward to the NEW financial year (Doc ID 2152327.1)

Last updated on JUNE 22, 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, Excise - Procure to Pay Cycle

ACTUAL BEHAVIOR
---------------
RG Balances not carry forward to the current financial year.

EXPECTED BEHAVIOR
-----------------------
RG Balances should get carry forward to the current financial year.

STEPS
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The issue can be reproduced at will with the following steps:
1. Open the Consolidation form.
2. The Balances are not correct

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reconcile

Cause

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