GST: Purchase Order(PO) Number Is Not Appearing in Document Selection List Of Values (LOV) While Creating Bill Of Entry (BOE) (Doc ID 3034367.1)

Last updated on JULY 18, 2024

Applies to:

Symptoms

Unable to find PO in Document Selection LOV while creating BOE with reference even though PO line is partially receipted.

The issue can be reproduced at will with the following steps:

1. Create new BOE.
    (N) Oracle Financials for India-> Transactions-> Enter Bill Of Entry
2. Enter relevant Operating Unit, Inventory Organization, Location Supplier and Supplier Site.
3. Click on Lines button and then under Document Selection enter PO in Document Type.
4. Search for the PO in Document Num LOV and observe that it is not appearing for selection.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.