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GST : HSN code entered on interface form is auto created in reporting type (Doc ID 2624713.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Reported Issue
On creating an AP invoice and line information in invoice interface form and on providing the tax information via Tax open interface form.
Upon entering the HSN code manually on the interface form observed that on completion of payables open interface program this entered HSN code is getting auto created under
HSN reporting type "GST_HSN_CODE".

Steps to reproduce
1. Create an ap invoice header and line information in the invoice interface form.
2. (N) to Transactions - Tax open interface and enter the GST tax details. On this form enter the HSN code manually.
3. On running Payables open interface program invoice gets created.
4. Simultaneously the entered HSN code is getting auto created under the HSN reporting type.

Expected Behavior
Expects that every hsn code entered on the interface form should't be auto created.


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