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LINE_GROUP_NO for Invoices was Getting Updated Incorrectly (Doc ID 2554825.1)

Last updated on JULY 01, 2019

Applies to:

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

Symptoms

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 Recreate:

  1. Set "Prorate Across Tax Codes" flag to yes.
  2. Create a non-merchandise invoice.
  3. Add two non-merchandise codes with different tax rates to the invoice.
  4. Run reimposting batch.
  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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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