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 laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |