After Doing Receipt Correction Of An Import Receipt, BOE Is Not Getting Opened (Doc ID 2179343.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

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

Symptoms

On : 12.2.5 version, Excise - Procure to Pay Cycle

ACTUAL BEHAVIOR
---------------
After doing receipt correction of an Import receipt, BOE is not available for application on to another receipt.

EXPECTED BEHAVIOR
-----------------------
After doing receipt correction of an Import receipt, BOE should be available for application on to another receipt.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create BOE invoice and paid
2. Create PO Receipt with custom taxes.
3. Applied the BOE
4. Claim Cenvat
5. RUN IRTP.
6. Perform the correction on the receipt.
7. BOE entries are reversed but BOE is not available for application.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply the BOE on to the receipt.

Cause

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