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VCT And VCTT Are Posted With Same LINE_GROUP_NO as of UNR, ITEM and TAX lines (Doc ID 2992733.1)

Last updated on DECEMBER 13, 2023

Applies to:

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


VCT and VCTT lines are posted with same LINE_GROUP_NO as of UNR, ITEM and TAX lines.

Steps to Recreate:

  1. Create an invoice with variance between header and detail amount is within Calc Tolerance.
  2. Match and post the invoice.
  3. Notice that VCT / VCTT are posted with same line_group_no as of UNR , ITEM and TAX lines.




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