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GST: Item Code Field Is Blank While Creating BOE With PO Reference (Doc ID 2304584.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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


 == Product: Oracle Financials for India (1275) ==
Reported Issue
This issue is observed pre-and post RUP 9.

Item name is not appearing in the BOE Invoice - Item Assignment form.
Only description is populating.
Due to this , it is difficult for end users to pick lines of a po which has
multiple lines , since item is not available , they need to go with

Expected Behavior
In the BOE - Item Assignment form , Along with Description , Item field also
to be populated in.

Steps for Replication
1. Test case on an internal v**fca06 instance
Create BOE # 10396.
Click on Lines
Select PO under Document Type and enter the po.
Click on add lines button.
BOE Invoice - Item Assignment window opens.
In here , find that
Item field is Blank and only Description field

Owing to multiple lines on the PO , they need to go with the item name as
this would be difficult to pick the for which po it should go with.

Business Criticality
When creating a BOE referenced to PO which has multiple Lines, it is
difficult for users to pick and correct line with the item description.
Rather, picking via item is realistic.


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