My Oracle Support Banner

IMCS Failed To Post Invoices In Fusion AP Due To Incorrect Line Group Numbers . (Doc ID 2933112.1)

Last updated on MARCH 07, 2023

Applies to:

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

Symptoms

LINE_GROUP_NO posted incorrectly in the AP for invoice created from complex deal income.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create Complex Deal in RMFCS
2. Deal income is calculated
3. Automatically generate the charge-back DebitMemo (cost) in IMCS
4. Invoice Posting Batch posts the invoices into the AP_Stage ** table
5. Verify the Details record in the AP_STAGE_DETAIL table
6. Noticed that the LINE_GROUP_NO is not the same for the Tax line and MISCELLANEOUS

 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.