SAC Code Not Defaulting In India Tax Detail Window During Purchase Order Creation

(Doc ID 2349086.1)

Last updated on JANUARY 16, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, GST Purchasing

ACTUAL BEHAVIOR
---------------
When user is creating PO, he finds that SAC Code of the item setup at item classification setup level is not getting defaulted.

EXPECTED BEHAVIOR
-----------------------
When user is creating PO, SAC Code of the item setup at item classification setup level should be getting defaulted.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO. Add line level details.
2. Tools > India Tax Details
3. SAC Code is not getting defaulted.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance.

Changes

 

Cause

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