While Doing RTV ( Return To Vendor) Using Return To Vendor ( India ) Form For Those Receipt Where Customs, CVD, SAD Type Of Tax Is Attached Is Giving Error 'JAI_EXCISE_TAX_DOESNT_EXIST'

(Doc ID 2166506.1)

Last updated on MARCH 08, 2017

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 - Procure to Pay Cycle

When attempting to Return to Vendor using the Return to Vendor ( India ) form
the following error occurs.




1) Navigate to India Local Purchasing
2) Create the PO and attach the taxes i.e Customs, CVD, SAD Type Of Tax
3) Approved the PO
4)Create the Receipt using the Receipt(Localized) form
5) Try to RTV using the Return to Vendor(India) form

Not able to generate the excise invoice number for RTV


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