GST - Same HSN codes getting populated for all the lines in an invoice
(Doc ID 2350708.1)
Last updated on JANUARY 19, 2018
Applies to:Oracle Financials for India - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
When we try to create Invoices using standard oracle payable program with multiple lines having different HSN code then same HSN code is getting
applied to all the invoice lines. We have checked the interface tables and data in the interface tables is correct/distinct but once the data is moved
to base table using standard payable program then all the lines gets populate with same HSN code. Earlier same thing use to work as expected.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!