Rate Of Duty In Invoice Calculated Wrong If Matchd Invoice(s) Has NULL Rate Of Duty

(Doc ID 2155573.1)

Last updated on JULY 07, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On :  12.1.3 version, Excise - Order to Cash Cycle

Incorrect Excise Percentage getting updated in RG23D table whenever a receipt is partly matched to an invoice.the Excise_duty_rate populated in JAI_CMN_RG_23D_TRXS is sometimes as high as 600% and sometimes 0%.
Although the Invoice Amount is correctly calculated and greater than zero.

The Excise Duty Rate must be calculated correctly in synchronous with the invoice amount.

The issue can be reproduced at will with the following steps:
1) Created Sales order
2) Launched Pick release
3) Receipt of Item  in RG23D from Trading Organization
4) Matching receipt
4) Checking in the JAI_CMN_RG_23D_TRXS

The issue has the following business impact:
As per the user this can lead to imprisonment as the Excise Duty Rate is calculated very high.


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