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Unable to Apply BOE(Bill Of Entry) at Header Level for IRISO (Internal Requistion Internal Sales Order) Receipts (Doc ID 2910605.1)

Last updated on MARCH 19, 2024

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

PROBLEM STATEMENT

Unable to Apply BOE(Bill Of Entry) at Header Level for IRISO (Internal Requistion Internal Sales Order) Receipts

STEPS TO REPLICATE

a. Navigate to Oracle Purchasing > Requisitions > Requistions.

b. Create a Internal Requisition (IR).

c. Tools > India Tax Details and Apply taxes and then approve the IR.

d. Run Create Internal Orders.

e. Run Order Import.

f. Once order is imported, book sales order.

g. Perform pick release and ship confirm.

h. Create BOE(Bill Of Entry) based on the IR, confirm BOE and pay the BOE invoice.

i. Create Receipt against IR.

j. Navigate to Tools > India Tax Details.

k. Navigate to Tools > Receipt header application.

l. BOE created from IR is not appearing for selection.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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