HSN Code Of First Line Item Of PO Is Reflecting For All PO Lines At BOE

(Doc ID 2331230.1)

Last updated on NOVEMBER 22, 2017

Applies to:

Oracle Financials for India - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, GST Purchasing

ACTUAL BEHAVIOR
---------------
HSN code is not getting defaulted correctly at BOE level
when PO has multiple lines

EXPECTED BEHAVIOR
-----------------------
Expect that the correct HSN code should get defaulted at BOE level

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO with multiple lines and assign different item / HSN code to the PO
2. Create a BOE referring the PO
3. At BOE level all the lines will show same HSN code

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the correct HSN code is not getting defaulted at BOE level
resulting in incorrect reporting to custom authorities and will also impact GSTR reporting

Cause

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