Applied Amount Is More Than BOE Amount in BOE

(Doc ID 2325123.1)

Last updated on NOVEMBER 05, 2017

Applies to:

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


On : 12.1.3 version, GST Purchasing

Find that Receipt amount allowing more than BOE amount to apply it

1) Navigate to India Local Purchasing
2) Create the PO in USD and attach the Custom taxes
3)Approve the PO
4)Create the Receipt
5) Navigate to tolls > India Tax Details
6)Confirm the tax on India Tax Details Form
7) Navigate to tolls > Receipt Line application
8) Apply the BOE amount


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms