Data Fix: BOE Amount Is Completely Applied On Various Receipts But Still Showing Balance (Doc ID 2783111.1)

Last updated on JUNE 12, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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BOE amount is completely applied on various receipts but still showing balance. 
Also, taxes on one of the receipt on the same BOE is applied, taxes did not flow from BOE to receipt.

EXPECTED BEHAVIOR
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Boe amount should not show remaining balance as the BOE is applied completely and taxes should flow to receipt.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create BOE
(N): Oracle Financials for India -> Bill of Entry
2. Apply Taxes.
3. Confirm BOE
4. Once Invoice is generated, make payment of invoice, status of BOE changes to available for application.
4. Apply BOE on multiple receipts.

Changes

Cause

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