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Unable To Apply Bill Of Entry(BOE) With "Receipt Line Application" On Receipts Created From Internal Requisitions (Doc ID 3000192.1)

Last updated on JANUARY 30, 2024

Applies to:

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


User is unable to apply Bill of Entry(BOE) with "Receipt Line Application".

The user should be able to apply the BOE on the Receipt with "Receipt Line Application".

The issue can be reproduced by will with the following steps:
1. Navigate to India Local Purchasing > Oracle Purchasing > Requisitions. Create an Internal Requisition with import taxes.
2. Approve the respective requisition.
3. Create and ship the internal order.
4. Navigate to the Oracle Financials for India responsibility > Transactions > Create Bill of Entry and create a BOE without reference.
5. Go to BOE lines and enter the item details and apply the respective Taxes.
6. Concurrent programs get triggered and create the BOE invoice number.
7. Go the Payables workbench and query the BOE invoice number, which is auto validated.
8. Check the BOE status, which showing 'available for receipt application'.
9. Navigate to India Local Purchasing > Oracle Purchasing > Receipts. Open the receipts screen and provide the requisition and click on find.
10. Select the line quantity and go to the tools > India tax details form.
11. Click on tools > Select "Receipt Line Application" > There are no BOE details fetched.




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