Financials for India - EBS (MOSC)

MOSC Banner

Wrong transfer amount entered for Service to Excise distribution

edited Jun 30, 2016 5:05AM in Financials for India - EBS (MOSC) 1 commentAnswered

hello - We got an issue with manual data entry error where user has entered wrong transfer amount while doing Service to Excise distribution. the amount transferred is 3503900 where actually wanted 350390 from organization BEO to BFS, We want to fix this issue. I've also raised SR as i am not sure how to resolve this issue. oracle suggested to do the Service tax Distribution by selecting the Excise-Service Transfer Type from Destination Org to Source org (i.e BFS to BEO) for the extra amount that you have done for the transaction by mistake. so to test this we

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center