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GST: Unable to Apply BOE for older PO's created Pre-GST (Doc ID 2304573.1)

Last updated on FEBRUARY 10, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.


== Product: Oracle Financials for India (1275) ==
Reported Issue
BOE number is NOT showing if accessing Via Standalone receipt ( not from BOE Form ) where PO is created Pre-GST and BOE is post GST.

Expected Behavior
BOE Number should be visible for Application on the Receipt.

Reported issue do not exits on either of the following
1. For the same transactions if Receipt is created from the BOE form itself.
2. On creating a fresh PO , BOE and Receipt and on creating a standalone
receipt there is not issue.

Steps for replication at customer end
1. PO is created on Pre-GST instance.
2. BOE is created on GST instance
3. Now ,Creating a standalone receipt referencing the PO
where the latest GST Taxes are applied on the PO
4. On trying to either confirm taxes on the receipt or without that on trying
to access tools- Receipt line level application , BOE number is NOT listed
form is blank.
5. On trying to go with Receipt Header level application, the form itself is
not launching

Business criticality
This is critical for customers as they have around 100's of transactions
where Receipt creation is pending for BOE application




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