GST : HSN Code Is Editable For One Line And Freezed For Other On Receipts created from ASN for Same Item

(Doc ID 2316269.1)

Last updated on OCTOBER 11, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, GST Inventory

Find that there is a Receipt with two lines with same item. One line the HSN
code is able to update and on other line it is not.

1.When tried to take receipt from ASN The HSN code not defaulted and the field is freezed.

2.When tried to create receipt from PO for the same item the HSN is defaulting.

HSN code should not get freezed for one line and enabled for other line while
creating the receipt where in both the lines the item code is same.

The issue can be reproduced at will with the following steps:
1. Go to receipts form
2. One line the HSN code is can be changed and on other line it is not letting to change.

Business criticality
Due to this user cannot enter , pick the correct HSN codes


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