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LINE_GROUP_NO On IM_AP_STAGE_DETAIL Is Populating Incorrectly For CNR And Tax Lines (Doc ID 2895919.1)

Last updated on SEPTEMBER 14, 2022

Applies to:

Oracle Retail Invoice Matching - Version 19.0.1 and later
Information in this document applies to any platform.

Symptoms

On : 19.0.1 version, Other

When the Prorate Across Tax Codes flag is set to yes, the line group number
field on credit note tax lines that maps to a line group number on the item line is not being correctly populated.


The issue can be reproduced at will with the following steps:
  1. Set Prorate Across Tax Codes flag to yes.
  2. Create a Credit Note.
  3. Run reimposting batch.
  4. 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 item line



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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