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GST: Can the programs "Importing BOE Invoices - Localization" and "Calling Payables Approval Localization" Be Stopped When Confirming The Bill of Entry(BOE) And Generate The BOE Invoice With Hold ? (Doc ID 2971510.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

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

Goal

Can the below two programs be stopped that are launched when a Bill of Entry (BOE) is confirmed?

1. Importing BOE Invoices - Localization (Payables Open Interface Import)
2. Calling Payables Approval Localization (India - Auto Invoice Approval)


There is a requirement to modify the BOE Invoice in Payables Invoice Workbench.
So can these programs be stopped and instead the "Payable Open Interface Import" (program) with Source: BOE be schedule by passing the custom Hold Name?

How to stop the above two programs to stop triggering automatically, when the BOE is confirmed?
 

Solution

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In this Document
Goal
Solution


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