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IMCS Documents Posted With Incorrect LINE_GROUP_NO (Doc ID 2926294.1)

Last updated on FEBRUARY 07, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


On : 19.3 version, Operations & Maintenance

Invoice Matching documents posted with multiple tax lines all have the same LINE_GROUP_NO.
This causes an error when uploading into accounts payable.

The issue can be reproduced at will with the following steps:
  1. Create invoice with multiple tax codes
  2. Post invoice
  3. Notice all records have the same LINE_GROUP_NO when posting


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