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