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GST: HSN/SAC Code is getting Incorrectly updated post E-Invoice patch application (Doc ID 2741099.1)

Last updated on JANUARY 01, 2021

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
HSN/SAC code is getting incorrectly updated post E-Invoice Patch

EXPECTED BEHAVIOR
-----------------------
HSN/SAC code should get correctly updated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a transaction
2. Add multiple lines with difference HSN codes
3. Notice that codes are getting changed while saving the form

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot enter the correct details

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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