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In AP Stage Tables Line_group_number On VCT & VCTT Line Is Not Being Correctly Populated (Doc ID 2499917.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


When posting the Invoice the transaction 'VCTT' is posted as TAX, but the Line_group_number for this transaction is different value which is associated ITEM line as a result and resulting to failed to load AP Stage tables.

Steps To Reproduce :

   1. Create the Purchase Order (PO) which is associated with Tax.
   2. Receive the PO fully.
   3. Create a Merchandise Invoice against the PO.
   4. Match and Post the Invoice.

       Noticed that posted VCT & VCTT transactions line_group_number is different than the Invoice transactions.


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