LINE_GROUP_NO On IM_AP_STAGE_DETAIL Populated Incorrectly
(Doc ID 2914967.1)
Last updated on DECEMBER 12, 2022
Applies to:
Oracle Retail Invoice Matching - Version 19.0.1 to 19.0.1 [Release 19.0]Information in this document applies to any platform.
Symptoms
On : 19.0.1 version, Other
ACTUAL BEHAVIOR
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LINE_GROUP_NO on IM_AP_STAGE_DETAIL populated incorrectly when non merch cost is incorrect.
EXPECTED BEHAVIOR
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LINE_GROUP_NO on IM_AP_STAGE_DETAIL should post correctly when non merch cost is incorrect.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create one PO
2. Create one invoice without detail and with NON merch cost
3. While input the NON Merch Tax add the tax in four decimal.
4. Match the PO
5. Run reimposting job and LINE_GROUP_NO posted incorrectly.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |