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GST: Error 'Document Type Must Be Unique, Can Only Select PO Or ASBN.Release' While Applying BOE on Receipt (Doc ID 2445635.1)

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.

Symptoms

Getting error while applying BOE during receipt creation process.

ERROR
-----------------------
"Document type must be unique, can only select PO or ASBN or Release".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Try to make a single Receipt for Standard PO and Blanket Release.
2. To apply BOE we navigated to Tools(Menu) > Receipt Line Application

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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