My Oracle Support Banner

Is It Possible To Prevent Third Party Invoices Generated by BOE For A Particular Supplier? (Doc ID 2303137.1)

Last updated on AUGUST 24, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to prevent 3rd party invoices being generated by the BOE - ERS India GST process?


1. Create a BOE Receipt, an ERS invoice will be automatically generated.
2. Go India Tax Details, notice the freight charge generated.
3. Once the process is complete, a third party invoice is generated in the Payables open interface for freight and the open interface import is triggered automatically.

-> An invoice for the freight is generated -> the requirement is for this supplier avoid this invoice being generated. (IMPORT FREIGHT)

The business requirement is to not generate the third party invoice for one supplier in particular.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.