GST - BOE - Data not populated correctly when Purchase Order Quantity has Multiple Distributions

(Doc ID 2370254.1)

Last updated on MARCH 07, 2018

Applies to:

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

Symptoms

Problem Summary
---------------
BOE issue when PO quantity has multiple Distributions

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

STEPS
-----------------------
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 Qty....at 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.

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

Cause

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