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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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HSN/SAC code is getting incorrectly updated post E-Invoice Patch
EXPECTED BEHAVIOR
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HSN/SAC code should get correctly updated
STEPS
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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
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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 |