Unable To Apply Bill Of Entry(BOE) Which Is Created Without Reference And Item Dependent With "Receipt Header Application" On Receipts (Doc ID 3003618.1)

Last updated on FEBRUARY 14, 2024

Applies to:

Symptoms

User is unable to apply BOE which is created without reference and item dependent With "Receipt Header Application" on receipts.

The user should be able to apply BOE which is created without reference and item dependent With "Receipt Header Application" on receipts.

The issue can be reproduced by will with the following steps:
1. Navigate to India Local Purchasing > Oracle Purchasing > Purchase Orders > Purchase Orders. Create a Purchase Order(PO) with import taxes.
2. Approve the respective PO.
3. Navigate to the Oracle Financials for India responsibility > Transactions > Create Bill of Entry and create a BOE without reference and item dependent.
4. Go to BOE lines and enter the item details and apply the respective Taxes.
5. Concurrent programs get triggered and create the BOE invoice number.
6. Go the Payables workbench and query the BOE invoice number, which is auto validated.
7. Check the BOE status, which showing 'available for receipt application'.
8. Navigate to India Local Purchasing > Oracle Purchasing > Receipts. Open the receipts screen and provide the PO number and click on find.
9. Select the line quantity and go to the tools > India tax details form.
10. Click on tools > Select "Receipt Header Application" > Apply the respective BOE and observe that BOE not getting applied.

Cause

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