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"Applied Amount" Is Showing More Than "BOE Amount" in BOE (Bill Of Entry) Form (Doc ID 2897045.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


Applied amount is more that the available amount in BOE.

BOE amount applied on the receipt should match the available BOE amount.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Purchasing.
2. Create a Purchase Order (PO) in USD and attach the Custom taxes and approve the PO.
3. Create a BOE of and attach the Custom taxes.
4. Create a Receipt for the PO.
5. Navigate to tools > India Tax Details.
6. Navigate to tools > Receipt Header/Line application and apply the available BOE.
7. Confirm the tax on India Tax Details Form and create receipt.
8. Check the amounts on the BOE.
9. Observe that the Applied amount on BOE shows more than the BOE amount.


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