Datafix: Excise Invoice Number In RTV Form And RG23 PART II Form are not In Sync

(Doc ID 2206876.1)

Last updated on FEBRUARY 26, 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, Tax Deducted at Source-Payables

For few Receipts Returns to Vendor India localization form(JAINRTVN.fmb) and RG23 Part II form (JAINRG23.fmb) have different Excise Invoice Numbers.

Excise Invoice Number in Returns to vendor form and RG23 PART II form should be in sync

1. Check the Returns to vendor(JAINRTVN.fmb) form, the receipt number Excise invoice number is a value
2. Check the RG23 Part II form (JAINRG23.fmb) for the same receipt number Excise invoice number is a different value

The issue has the following business impact:
Due to this issue, users cannot have a sync of the Excise invoice number on the RTV form and RG23 Part II form.


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