RG Register Updated Wrongly For Foreign Currency Sales Order (Doc ID 2192347.1)

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

ACTUAL BEHAVIOR
---------------
RG Register updated wrongly for foreign currency sales order.

EXPECTED BEHAVIOR
-----------------------
RG Register should updated correctly for foreign currency sales order.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create Sales Order with foreign currency and attach Excise tax.
2.Pick release and ship confirm the sales order.
3. Run Excise invoice generation program.
4. Check the RG register.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, RG balance updating wrongly.

Cause

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