Credit Notes Posted Incorrectly

(Doc ID 2195945.1)

Last updated on OCTOBER 27, 2016

Applies to:

Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

While creating a credit note out of a fixed deal that applies to more than one location, ReIM is posting two miscellaneous lines and two tax lines. Both item lines are related to both tax lines.

Steps to Reproduce:
1. Create a fixed deal in RMS that applies to two locations.
2. Import the credit note generated from RMS into ReIM.
3. Match and post the credit note.
4. Observe data in IM_AP_STAGE_DETAIL is using same LINE_GROUP_NO when each miscellaneous line should be related to a single tax line.




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