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Multiple Invoices Are Generated For Obligation Which Contains Multiple Comp ID With Different ALC_IND (Doc ID 2782865.1)

Last updated on JUNE 09, 2021

Applies to:

Oracle Retail Trade Management - Version 16.0 and later
Information in this document applies to any platform.


Multiple invoices are generated for Obligation which contains multiple Comp ID with different ALC_IND. Expectation is that only one invoice should be generated.

Steps to reproduce:

1. Create an Import Purchase Order (PO).
2. Create a Transportation Record.
3. Receive fully.
4. Create an obligation at Trans BOL/AWB Level.
    Note: Obligation should contain multiple Comp ID with different ALC_IND('N' and 'Y').
5. Approve Obligation and click on save and close.
6. Check the inv_head and invc_non_merch tables.




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