BOE Unable To Save Without Supplier Name

(Doc ID 2252792.1)

Last updated on APRIL 06, 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,

There is an internal requisition for imports
intercompany shipment is ready for receiving
Create a Bill of Entry
Supplier name in BOE form appears as mandatory
There is no supplier since this is an internal requisition, only source inventory details are applicable
BOE white paper says supplier number and site is optional, supplier name is for display only
Unable to Save the BOE without supplier name, which is not applicable in this case as it is internal shipment


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