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Getting Error During BOE Application Document Type Must Be Unique, Can Only Select PO Or ASBN.Releas (Doc ID 2445635.1)

Last updated on SEPTEMBER 19, 2018

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, GST Payables

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:
Try to make a single Receipt for Standard PO and Blanket Release.
To apply BOE we navigated to Tools(Menu) > Receipt Line Application

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
New tax rules by the Government of India.
Delays in solution might lead to penalities.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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