Unable To Find Receipt On "Claim Modvat On Receipts" Screen (Doc ID 2253809.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, India AP Localizations

Unable to find Receipt on "Claim Modvat on Receipts" screen

Please find below steps
=============================

>Create stock transfer from Manufacturing location to Trading Org.
>Create receipt in trading org. But not Enter Excise Invoice Number and Date while creating receipt.
>Deliver the Receipt in respective sub inventories.
> Due to invoice number and Date not enter at the time of receipt creation. Excise amount not debited in RG23D account of trading organization and it is showing in receiving account of trading org.
> Further we want to claim Excise amount by "Claim Modvat on receipts" screen but receipt number not able to find on this screen.

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Solution

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