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.
ORIGINAL_INVOICE_GID is not populated the XML generated for credit note
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document