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Line Group Number on Non-Merchandise Invoices Is Not Being Correctly Populated (Doc ID 2203963.1)

Last updated on MARCH 09, 2019

Applies to:

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


When the "Prorate Across Tax Codes" flag is set to yes, the line group number field on non-merchandise invoices tax lines that maps to a line group number on the non-merchandise invoice line is not being correctly populated.

Steps to Reproduce:
1. Set "Prorate Across Tax Codes" flag to yes.
2. Create a non-merchandise invoice.
3. Add a non-merchandise cost to the invoice. Apply a VAT rate.
4. Wait for the batch to run.
5. Verify that on the IM_AP_STAGE_DETAIL table, the LINE_GROUP_NO field on the tax line does not match the one on the NMRCH line.




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