My Oracle Support Banner

GST : HSN Code Is Not Defaulted For Transactions from Parent Inventory Organization (Doc ID 2576055.1)

Last updated on JULY 19, 2021

Applies to:

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


HSN code must default on SO - India tax details form from Inventory Organization (post RUP11)


Pre-requisites: -

  1. Define Common configuration as Item Category Basis
  2. Default tax category from third party registration (Item category assignment)
  3. Define Item attribute assignment reporting code for legal reporting (LR) as HSN code value at parent inventory organization

The issue can be reproduced at will with the following steps:
1. Create Sales order with child Inventory Organization
2. Add item line
3. Open India tax details form and tax defaults without HSN code

The issue has the following business impact:
Due to this issue, users cannot default HSN code and can cause huge delays in orders/transactions revenue booking.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.