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.


On : 12.2.6 version, GST Purchasing

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

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

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

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms