RG23D Closing Balance Is Not Transferred As Opening Balance For RG23D Register for the next year.

(Doc ID 2164519.1)

Last updated on AUGUST 14, 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

RG23D closing balance is not transferred as opening balance for RG23D register in the new year

RG23D closing balance should be transferred as opening balance for RG23D register for the new year

The issue can be reproduced at will with the following steps:
1. Open the next year of Excise calendar of the Trading Org
2. Do a MISC Receipt transaction in Inventory
3. Observed that the RG23D repository is updated with the Opening Balance ZERO.

The issue has the following business impact:
Due to this issue, users have shortage of RG Qty and hence Shipments are stuck.


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