My Oracle Support Banner

Closed Purchase Order Lines are showing up when creating a BOE(Bill Of Entry) Referencing the PO(Purchase Order) (Doc ID 2800700.1)

Last updated on FEBRUARY 12, 2024

Applies to:

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


PO(Purchase Order) line is Closed but still the same is reflecting in BOE(Bill OF Entry).
While creation of BOE and referencing a PO, PO lines having
CLOSED status are still reflected.

Expects only lines which are open should reflect.

The issue can be reproduced at will with the following steps:
1. Create a PO with multiple line ((N)>Oracle Purchasing > Purchase Orders > Purchase Orders)
2. Close one of the line ((N)>Oracle Purchasing > Purchase Orders >Purchase Order Summary > Query the PO > Find > Lines > Tools > Control > Close)
3. Create fresh BOE referring PO ((N) > Oracle Financials for India >Transactions > Enter Bill Of Entry>Provide all Required Details and Save > Click on Lines > Pick the PO >Save > Add Lines)
4. Observe Closed lines are fetched in BOE form


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.