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LINE_GROUP_NO Population Issue From Debit Memo (DM) Documents (Doc ID 2918452.1)

Last updated on JANUARY 03, 2023

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

ACTUAL BEHAVIOR
---------------
Line group no is incorrect when DM posted to AP

EXPECTED BEHAVIOR
-----------------------
Line group no should correct when DM posted to AP

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create RTV in RMS.
2. Interface CNR-Q to REIM
3. Run reimposting and reimrollup batch
4. Noticed the line group no posted in correct in the AP.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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