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Purchase Order (PO) Number is Not Coming in the Document Number List of Values (LOV) in Bill of Entry (BOE) Detail Form. (Doc ID 2932675.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


PO is not coming in the Document number list of values in the BOE details form.

If the below details of the PO are matching with the BOE details and PO is not in 'FINALLY CLOSED' or 'CLOSED' then the PO number must come in Document number LOV in the BOE detail form.

1. BOE currency code, vendor, vendor site, org, and organization matching with PO.

The issue can be reproduced at will with the following steps:
1. Navigate to Oracle Financials for India Responsibility.
2. Transactions-> Enter Bill of Entry.
3. Enter details in the BOE header section and Click on the Lines button.
4. Select the document type as PO and click on the Document number field.
5. No value is coming in the Document number field.


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