Wrong LINE_GROUP_NO in IM_AP_STAGE_DETAIL After Posting Reverse Vat Document (Doc ID 2997811.1)

Last updated on JANUARY 12, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 23.1 and later
Information in this document applies to any platform.

LINE_GROUP_NO with wrong information in the IM_AP_STAGE_DETAIL table after posting a reverse VAT document.

Steps To Recreate:

SYSTEM_OPTIONS.DEFAULT_TAX_TYPE='GTS'

IM_SYSTEM_OPTIONS.NUM_TAX_ALLOW='G'

1.Create Rule in the Tax screen and run GTS_BUILDER_JOB.

Below Tables has the related data:

GTS_ITEM_TAX

GTS_RULES_CONFIG

GTS_RULES_CONDITIONS

2 - Create an Import PO from a supplier from France to deliver in a store in Germany.

3 - Receive the PO.

4 - Match the PO against the receipt.

5 - Post the PO.

LINE_GROUP_NO with wrong information in the IM_AP_STAGE_DETAIL table after posting a reverse VAT document.

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In this Document

Symptoms

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