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Credit note is posted with different LINE_GROUP_NO (Doc ID 2879787.1)

Last updated on JUNE 29, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information 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:

  1. Create a credit note using a credit note request for a deal (fixed or complex deal).
  2. Setup the supplier options such that credit note gets posted before matching.
  3. Run the reimposting batch.
  4. 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


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