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It Is Observed That Wrong Tax Amount Getting Displayed While Applying BOE For Same Item During Receipt Creation (Doc ID 2448874.1)

Last updated on JANUARY 10, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


1. User is importing the BOE data using the Integrator tool.

2. During this, a single Item Code is being used for all the BOE Lines. For Example, this being a Capital Expenditure Purchase, User creating one Common Expense Item for all the Capital Expenditure Purchases.

3. Paid the BOE Invoice.

4. When trying to apply the BOE to the receipt, it is observed that system displaying Incorrect tax amount for all the Lines.


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