Credit note is posted with different LINE_GROUP_NO
(Doc ID 2879787.1)
Last updated on JULY 01, 2024
Applies to:
Oracle Retail Invoice Matching - Version 16.0.3 and laterInformation in this document applies to any platform.
Symptoms
Credit note is posted with different LINE_GROUP_NO for CRN line and its respective TAX line in IM_AP_STAGE_DETAIL table.
Steps to Recreate:
- Create a credit note using a credit note request for a deal (fixed or complex deal).
- Setup the supplier options such that credit note gets posted before matching.
- Run the reimposting batch.
- Notice that credit note is posted with different LINE_GROUP_NO for CRN line and its respective TAX line in IM_AP_STAGE_DETAIL table.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |