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