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Third Party Vendor Site Becomes Null In Receipt Tax Form After Applying BOE On Receipts (Doc ID 2174480.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Excise - Procure to Pay Cycle

Supplier Name of Third party is getting modified to Receipt Supplier Name for
3rd party taxes in the Receipt (Localized) taxes window , whenever the BOE is
applied.Because of this , 3rd party taxes are getting attached to receipt-matched
invoice and 3rd party invoice is not getting created.

Supplier Name of Third Party should not get modified to receipt supplier name
for 3rd party taxes in the Receipt (localized) taxes window , whenever the
BOE is applied.

The issue can be reproduced at will with the following steps:
1. Create Purchase order with 3rd party tax and customs taxes.
2. Create receipt
3. Apply BOE
4. Check the vendor name of the 3rd party tax at receipt level.

The issue has the following business impact:
Due to this issue, users cannot raise BOE with correct vendors
causing compliance issues with Tax Authorities.


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