Different Group Line Number On IM_AP_STAGE_DETAIL For ITEM And TAX Lines
(Doc ID 2790110.1)
Last updated on FEBRUARY 10, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.1 and laterInformation 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 |