Last updated on AUGUST 25, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Duplicate HSN codes getting created in Item classification Form when user manually enters the HSN code at the transaction level(PO/receipt)
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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