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GST - BOE - Data not populated correctly when Purchase Order Quantity has Multiple Distributions (Doc ID 2370254.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Problem Summary
BOE issue when PO quantity has multiple Distributions

Expected Behaviour
When PO quantity has multiple Distributions, data should be populated correctly

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

  1. Create a foreign PO with one line but two distributions (eg example PO has one line of 100 distribution level it has 60 & 40)
  2. Approve PO
  3. Go to BOE and apply BOE to the PO
  4. Create AP Invoice and Payment
  5. Come back to BOE to make receipt from BOE.It shows two distribution lines instead of one PO line which is incorrect.

The issue has the following business impact:
Due to this issue, users cannot complete the BOE invoice


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