Financials for India - EBS (MOSC)

MOSC Banner

GST- Not able to enter HSN Code on Material Receipt for Non Codified PO Line

edited Aug 19, 2017 5:02AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

Business creates purchase order with Item code and with out Item code also; at the time of receipt, Based upon Supplier provided HSN code business want to capture the same.

In GSTR2 report also its required to furnish HSN Code wise Purchases.

System do not allow to enter HSN Code in case of Line is with out Item Code.

Is there any solution/workaround available

thanks

Makar Gupta

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center