Bill Of Entry (BOE) Details Are Not Available Under The Receipt Line Application When BOE Is Created With Reference To Release Created From Planned Purchase Order (PPO) (Doc ID 3040028.1)

Last updated on AUGUST 07, 2024

Applies to:

Symptoms

BOE created from PPO are not available under the receipt line application while applying the receipt against the BOE whereas it is expected that BOE should be available at both Header Level and Line Level application.

The issue can be reproduced with the following steps:
1. Navigate to Oracle Purchasing Responsibility->Oracle Purchasing->Purchase Orders.
2. Create Planned Purchase Order.
3. Go to Tools-India Tax Details and apply BOE taxes.
4. Give tax amount manually and apply the tax.
5. Approve the PO.
6. On the Purchasing Responsibility, navigate to Releases and create a Release for the PPO.
7. Verify that taxes are defaulting from PPO to Release.
8. Approve the Release.
9. Go to Oracle Financials For India Responsibility->Transactions->Enter Bill of Entry.
10. Create a BOE, go to lines and select Document Type as Release and give Release Number.
11. Click on Lines and apply all Lines.
12. Go to Taxes and verify that taxes are defaulted.
13. Confirm the BOE and create BOE Invoice.
14. Navigate to India Local Payables->Oracle Payables->Invoices->Invoice. Search for the BOE Invoice.
15. Go to Actions, Make the Payment of BOE Invoice and check that BOE Status is showing as Available for Receipt Application in BOE Form.
16. Go to Receipts and create Receipt.
17. Go to Tools->Line Level Application and verify that BOE is not available for application.
18. Go to Tools->Header Level Application and verify that BOE is available for application.

Cause

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