Financials for India - EBS (MOSC)

MOSC Banner

GRN WITH CUSTOMS AND THIRD PARTY TAX R12.2.5

edited Jan 31, 2017 4:00AM in Financials for India - EBS (MOSC) 8 commentsAnswered

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.

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