Querying entered Bill of Entry (BOE) and creating receipts
Hi
I created a Bill of Entry, converted to invoice and completed the payment.
But I am not able to query the BOE entered to check the status.
Further, for creating PO receipts against the PO and BOE, unless the BOE is queried, we cannot make use of Tools->BOE Receipts Creation option.
BOE detail report also ends with error. Log file shows Routine FDPREP cannot read the file /u01/app/APPLDMS/apps/apps_st/appl/ja/12.0.0/reports/US/JAINBOED.rep.
Can anyone in the forum help me to debug this issue?