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In AP invoice, India Tax Details module the SAC code/HSN code field does not validate from the List of Values even though the SAC/HSN Reporting Type is not User Configurable (Doc ID 2607875.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

On : 12.2.6 version, GST Payables

ACTUAL BEHAVIOR
---------------
In AP invoice, India Tax Details module the SAC code/HSN code field does not validate from the List of Value even though the SAC/HSN Reporting Type is not User Configurable.

EXPECTED BEHAVIOR
-----------------------
In AP invoice, India Tax Details module the SAC code/HSN code field should validate from the List of Value when the SAC/HSN Reporting Type is not User Configurable.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Create AP invoice
2) Tools --> India tax details
3) SAC code --> enter the value
4) The value is not getting validated by the LOV and getting saved

Setups:

1) Navigate to
Oracle financials for India --> Party registrations --> Define Third party
Registration
2) Select the values
Party type --> Supplier
3) In the next screen, the data is displayed
Reporting codes

4) Navigate
Reporting --> Define Reporting types ,
query for reporting type
5) User configurable is unchecked

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, getting data corruption issue



Cause

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In this Document
Symptoms
Cause
Solution
References


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