Other Type Of Tax Attached To Receipt Becomes Zero , Once The BOE Is Applied To Receipt

(Doc ID 2169320.1)

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

Once BOE is appalied to Receipt ,Other type of tax becomes zero

1)Created the PO  in USD
2)Attach the following Adhoc taxes with zero amount
  Adhoc CVD 2
  Other type of taxes
3)Approve the PO
4)Create the BOE with the reference of PO Number 
5)Pass the CVD tax amount 
7)Confirm that BOE to generate the BOE Invoice Number
8)Find that system generate the BOE Invoice Number 
9)Make a payment of BOE Invoice
10)Create the PO Match Receipt
11)Pass the CVD tax amount 
12)Pass the Other type of tax amount as  in USD Currency
13)Apply and Save it
14)click the flag "All BOE at Receipt Header"
15)click on "Apply BOE" button and Save it to apply the BOE
16)Re-query the Receipt Number , Find that Other type of tax amount is
showing as zero in INR currency

Not able to use the BOE  functionality 


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