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.
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
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