WA: HSN Code In Receipt Are Different Than That In PO & In Item Classification.

(Doc ID 2336092.1)

Last updated on DECEMBER 05, 2017

Applies to:

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

Symptoms

 At PO level, there are 4 items with HSN code which has been set as per item classification setup like the following:-

Item HSN
===========
Item 1 HSN A
Item 2 HSN B
Item 3 HSN B
Item 4 HSN B

Now when he is creating receipt from that PO, HSN is appearing as follows:-

Item HSN
===========
Item 1 HSN A
Item 2 HSN A
Item 3 HSN A
Item 4 HSN A

Whichever HSN is present for item line 1 is appearing for other item lines as well.

Cause

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