BOE applied amount is not being refreshed in mutliline receipts

(Doc ID 2335219.1)

Last updated on DECEMBER 04, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, GST Purchasing

ACTUAL BEHAVIOR
---------------
BOE Applied amount is not being updated if applying the BOE for multiple lines on a receipt

EXPECTED BEHAVIOR
-----------------------
Applied amount should be increased after applied on each line

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create BOE invoice without item reference and go to Receipt
2. Put the cursor on first line >> Tools >> India Tax Details. Confirm the Taxes, then again go to Tools >> Receipt Line Application.
3. This is repeated for every line, even after click apply for the first line the BOE amount does not get reduced when we apply on the second line.


Changes

 

Cause

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