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Difference B/w BOE Amount And BOE Applied Amount. (Doc ID 2320700.1)

Last updated on JANUARY 11, 2018

Applies to:

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

Symptoms

After applying the BOE there is difference between BOE Amount and Applied amount.

Steps:

Create PO
Create BOE > create AP invoice > Pay invoice
Create Receipt > Apply receipt line
BOE shows the amount applied lower than the actual BOE amount. Since the BOE is created by referencing the PO it is expected that the 2 values match

Cause

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In this Document
Symptoms
Cause
Solution
References


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