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HSN Code Not Gettiing Changed On Changing The Item For Copied Purchase Order (Doc ID 2418603.1)

Last updated on JUNE 09, 2021

Applies to:

Oracle Financials for India - Version 12.2.7 and later
Information in this document applies to any platform.


On : 12.2.7 version, GST Purchasing

As per oracle seeded functionality, user is creating purchase order through 'Copy Document' Functionality.

Once the new purchase order is created, user deletes the item and changes the line number to 1 and chooses new item at PO line which has a different HSN Code from previous item from copied purchase order.

When user goes to India Tax Detail form, the changed item of new PO is getting defaulted but the corresponding HSN Code from item doesn't get defaulted.

HSN Code of modified item should also get defaulted.

The issue can be reproduced at will with the following steps:
1. Create new PO copying from old PO.
2. change the item of the newly created PO.
3. tools > India Tax Details
4. modified item is getting defaulted but HSN code of that item is not getting defaulted.

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


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