GRN WITH CUSTOMS AND THIRD PARTY TAX R12.2.5
Hi,
I have a PO with custom taxes and agency charges and transportation charges, which are to paid to third party vendor
A BOE is made for the customs and third party taxes as defaulted from PO document
BOE is confirmed and paid
At the GRN stage, how to use the third party and customs when receiving. when the third party check box is checked, and get the message that BOE is not applied to the receipt. however as per R12.2. guide and white paper, apply boe is supposed to gray out, but it does not gray out, but givens message boe not applied.