Financials for India - EBS (MOSC)

MOSC Banner

What will happen to the applied BOE if we do RTV against receipt

edited Jul 26, 2018 5:02AM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi,

User applied the BOE in receipt and the Apply BOE button gets Disabled . Since wrong tax amount applied, If return to vendor is done what will happen to the applied Bill of Entry Amount.  Will the BOE  available to write off.

If we do correction, will the BOE available to write off.

If anyone suggest the way out of this issue, it would be great

What are the accounts would be hit

Regards,

Vijay

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center