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 laterInformation in this document applies to any platform.
Symptoms
VCT and VCTT lines are posted with same LINE_GROUP_NO as of UNR, ITEM and TAX lines.
Steps to Recreate:
- Create an invoice with variance between header and detail amount is within Calc Tolerance.
- Match and post the invoice.
- Notice that VCT / VCTT are posted with same line_group_no as of UNR , ITEM and TAX lines.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |