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System Not Showing All Shipment Lines While Applying BOE On Receipt Using Line Level Application (Doc ID 2460822.1)

Last updated on MARCH 16, 2020

Applies to:

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

Symptoms

On : 12.1.1 version, GST Payables

ACTUAL BEHAVIOR
---------------
While applying BOE on Receipt using line level application system not showing all shipment lines.

EXPECTED BEHAVIOR
-----------------------
While applying BOE on Receipt using line level application system should show all shipment lines.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO with below manner.
line 1 - 3 Shipments
line 2 - 2 shipments
line 3 -1  shipment

2. Create BOE with reference of PO and confirm the BOE.
3. System will create BOE invoice and make payment to invoice.
4. Create Receipt and Navigate to Receipt Line Application.
5. Check the all shipment lines.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to process importing the goods.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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