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GST- System is Allowing to Create Receipts without Applying BOE (Doc ID 2425570.1)

Last updated on JULY 20, 2018

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 Payables

ACTUAL BEHAVIOR
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While trying to create a receipt with BOE taxes, system is not stopping the user from creating a receipt without BOE application

EXPECTED BEHAVIOR
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Expect the system to stop the user from creating the receipt without applying the BOE

STEPS
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The issue can be reproduced at will with the following steps:
Created PO  with receipt routing as Inspection required
Created a  BOE Invoice

Made a payment to the BOE invoice
Tried creating a receipt and did not navigate to India tax details form
Saved the receipt and receipt got saved without any error and RTP also got completed successfully.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can create a receipt without applying the BOE

Cause

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