Wrong Excise Invoice Number Got Generated For New Order Type (Doc ID 2217841.1)

Last updated on DECEMBER 25, 2016

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 - Order to Cash Cycle

ACTUAL BEHAVIOR
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When user is executing 'India - Excise Invoice Generation' concurrent program for delivery which has been created for order with new order type, it is generating excise invoice number which has already been tagged to old deliveries e.g. excise invoice number is appearing as 1 which has already been utilized.

EXPECTED BEHAVIOR
-----------------------
When user is executing 'India - Excise Invoice Generation' concurrent program, it should generate excise invoice number which has already been tagged to old deliveries.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Execute 'India - Excise Invoice Generation' concurrent program.
2. Check excise invoice number of the delivery.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot ship the material with wrong excise invoice number.

Cause

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