SAC Code Not Defaulting In India Tax Detail Window During Purchase Order Creation
(Doc ID 2349086.1)
Last updated on OCTOBER 11, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST Purchasing
ACTUAL BEHAVIOR
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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
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When user is creating PO, SAC Code of the item setup at item classification setup level should be getting defaulted.
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |