Last updated on JULY 19, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
After importing sales order to AR, the HSN and SAC codes in AR invoice are different from that in the sales order.
The HSN and SAC codes in the AR invoice should be same as that entered in the sales order.
The issue can be reproduced at will with the following steps:
1) Created the sales order enter item with HSN code applied GST taxes.
2) Done pick release.
3) Done shipment.
4) Run the auto Invoice.
5) At AR invoice HSN code is coming different from which is entered at sales order.
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