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Invalid HSN Codes are getting Defaulted In Item Classification/Duplicate HSN codes in Item classification form. (Doc ID 2290467.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.


Issue Clarification
For any version above 12.1.x, in GST regime for Oracle Financials for India (Localization) enabled instances.

Actual Behavior
It is observed that there is duplication of HSN/SAC codes in item classification form (Oracle financials for India) in GST regime. Invalid HSN/SAC codes are getting auto populated in item classification form (jai_reporting_associations) without any proper regime code/name being populated.

Expected Behavior
Not to have any duplication of HSN codes in item classification form. Any changes done in the PO/SO transactions should not create a record in jai_reporting_associations.

Issue can be reproduced at will with following steps

1. Create a PO/SO
2. Go to Tools --> India Tax Details form --> Item information --> HSN code
3. Give any value to the HSN and save the form.
4. Navigate to Item classification form in OFI responsibility to see the HSN record being created (Which may be Duplicate/Invalid)




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