ERROR "Desired closing balance of PLA cess 0 cannot be less than sum of RG 23 A/C cess utilization amounts and PLA cess balance 0.0011." DURING RG CONSOLIDATION (Doc ID 2186028.1)

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.

Symptoms

On : 12.1.3 version, Excise - Procure to Pay Cycle

Error during RG consolidation .
This is observed over month on month.

ERROR
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screen shot of rg consolidation form
error
Desired closing balance of PLA cess 0 cannot be less than sum of
RG 23 A/C cess utilization amounts and PLA cess balance 0011.

STEPS
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The issue can be reproduced at will with the following steps:
On trying to do the RG consolidation for the month , the error is observed.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot complete the RG conslidation process normally
wherein because of this the PLA invoices are getting struck in the payables open interface table.

Cause

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