Same BOE Applied Multiple Times On A Receipt

(Doc ID 2147924.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Excise - Procure to Pay Cycle

BOE applied multiple times at one shipment line.Due to this issue ,
BOE is not applied getting applied on one line and still it is showing Applied amount is more than the BOE Amount.
When checked in table "JAI_CMN_BOE_MATCHINGS", found that same BOE is applied multiple times.

BOE should be applied for the un-applied receipt line along with
unqiue application of BOE per shipment line of receipt.

Issue cannot be replicated but observed for a single receipt.

The issue has the following business impact:
Due to this issue, users cannot apply BOE on the receipt
which is impacting as the orders are pending.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms