Getting Error JAI_DIST_TRFR_LESS_RGBAL(RG23A_BAL=XXXX)(RG23C_BAL=XXXX) While Transferring Excise Credit to Service Credit

(Doc ID 2232340.1)

Last updated on FEBRUARY 10, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Service Tax Setups - General

When user is doing tax distribution with transfer type 'Excise - Service', he is getting following error:-


The issue can be reproduced at will with the following steps:
1. Go to Tax Distribution form.
2. Enter all mandatory fields.
3. Click 'Distribute' button.

The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance related to Service tax and excise.


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