GST: Unable To Update Purchase Order Reference On Bill Of Entry (Doc ID 2875353.1)

Last updated on JULY 29, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Unable to update purchase order reference on Bill of Entry(BOE).

EXPECTED BEHAVIOR
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Expected to update purchase order reference on Bill of Entry(BOE).

STEPS
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The issue can be reproduced at will with the following steps:

1. Navigate to Oracle Financials for India > Enter Bill of entry
2. Create a BOE with PO reference and attach taxes.
3. Confirm the BOE which will create a BOE Invoice.
4. Payment of the BOE Invoice will change the status of the BOE to "'available for Receipt Application'".
5. Try to update the PO reference on the BOE. The is no option to do so.

Changes

Cause

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