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EXTEND THE BILL OF ENTRY FUNCTIONALITY TO CREATE BOE BASED ON ASN NUMBER (Doc ID 2544091.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, GST Payables

ACTUAL BEHAVIOR
---------------
While applying BOE at receipt system is giving error
. It gives error "DOCUMENT TYPE MUST BE UNIQUE, CAN ONLY SELECT PO OR ASBN OR RELEASE"

 

EXPECTED BEHAVIOR
-----------------------
System should not throw any error while creating an BOE with ASBN reference

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Advance shipment notice against existing blanket releases and standard POs
2. Create BOE against the blanket releases shipments and standard PO shipments (as selected in ASN)
3. Try to create receipt against ASN
4. Click on India Tax Details button in tools and try to apply BOE at Header in India Tax Detail screen
5. It gives error "DOCUMENT TYPE MUST BE UNIQUE, CAN ONLY SELECT PO OR ASBN OR RELEASE"

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Create BOE

Cause

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In this Document
Symptoms
Cause
Solution
References


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