Excise invoice number is not generated for export sales orders (CT3), R12.1.3

Hi,

The expectation is that for every Sales Order (domestic or exports) the system should continue to generate the excise invoice number. The excise invoice number is not seen on AR invoice after the program India - import excise /Vat to AR is run.

The india excise generation program is also completed normally.

The excise sequence is common for all order types, so it is expected to generate the next sequential number. However, for export / CT3 Sales orders even after attaching ED Basic 0% tax on the SO lines, the system does not generate the excise number on the AR invoice.