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Query To Find India Localization Receipts Where Modvat Is Claimed But Claimed Entry Not In General Ledger (Doc ID 2172134.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Excise - Procure to Pay Cycle

ACTUAL BEHAVIOR
---------------
Modvat/Cenvat claimed but not moved in GL.

EXPECTED BEHAVIOR
-----------------------
Once the Modvat is claimed the entry should be posted to GL.

STEPS
-----------------------
Issue is not reproducible at will but observed for only 1 transaction.
When as per customer , though modvat being claimed , the entry is not reflecting into gl.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account the transactions properly
and also cannot claim the amounts .

Cause

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