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Different Group Line Number On IM_AP_STAGE_DETAIL For ITEM And TAX Lines (Doc ID 2790110.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.1 and later
Information in this document applies to any platform.

Symptoms

On : 19.1 version, Document Maintenance


 When IM_SYSTEM_OPTIONS.PRORATE_ACROSS_TAX_CODES is Y and an invoice is pre-paid, you observe that IM_AP_STAGE_DETAIL.LINE_GROUP_NO has different values for each line.


The issue can be reproduced at will with the following steps:
  1. IM_SYSTEM_OPTIONS flag PRORATE_ACROSS_TAX_CODES is Y
  2. Create PO
  3. Ship PO but DO NOT receive
  4. Create exact match invoice
  5. Pre-Pay invoice

Invoice gets posted and IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL are populated
Observe IM_AP_STAGE_DETAIL.LINE_GRP_NO has different values for each line



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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