My Oracle Support Banner

EAP: When Loading a GST Related EDI Voucher Into the Staging Tables There is No Input Field Available to Enter HSN Code. (Doc ID 2909137.1)

Last updated on NOVEMBER 16, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When loading a GST related EDI voucher into the staging tables there is no input field available to enter HSN code. Also, there is no option to enter this code using Quick invoice pages as well.

How to enter the HSN code for the EDI vouchers or the external vouchers that are being loaded into Voucher build stating tables? 


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.