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HSN Code Is Not Being Defaulted In OSP Challan Form From Purchase Order. (Doc ID 2324198.1)

Last updated on NOVEMBER 07, 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 Purchasing

HSN code is not being defaulted in OSP challan form from PO.

HSN Code should be defaulted.

The issue can be reproduced at will with the following steps:

1. Responsibility:Oracle Financials for India

2. Navigation:Transactions --> Outside Processing

3. Create a OSP challan by referencing the PO.

4.  HSN code will not get defaulted from PO.

5. Enter some value in HSN code and Save the challan.

6. Re query the challan and we can see that HSN code entered while creating also is not got populated.

The issue has the following business impact:
Due to this issue, HSN code will not be showed in OSP challan required for Reporting purposes.


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