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.

Symptoms

On : 12.1.3 version, Excise - Order to Cash Cycle

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

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

STEPS
----------------------------
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.

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

Cause

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