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

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 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.




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