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ORIGINAL_INVOICE_GID Is Not Getting Captured In The Credit Note Invoice XML Template (Doc ID 2749265.1)

Last updated on FEBRUARY 03, 2021

Applies to:

Oracle Transportation Management Cloud Service - Version 6.3.4 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior:

ORIGINAL_INVOICE_GID is not populated the XML generated for  credit note 

Expected Behavior:

ORIGINAL_INVOICE_GID should be populated in the XML

Steps to Reproduce:

The issue can be reproduced at will with the following steps:
1. Create an Invoice
2. Create a Credit Note for the Invoice
3. Generate the XML and it does not show ORIGINAL_INVOICE_GID

Cause

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In this Document
Symptoms
Cause
Solution
References


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