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.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

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

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

STEPS
-----------------------
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

BUSINESS IMPACT
-----------------------
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.

Cause

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