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Line_group_no Is Populated Incorrectly For Header Only Credit Note (Doc ID 2999278.1)

Last updated on JANUARY 22, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 to 19.3 [Release 19.3]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Line_group_no is populated incorrectly for Header Only Credit Note

EXPECTED BEHAVIOR
-----------------------
Line_group_no should populated correctly for Header Only Credit Note

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create credit note header only.
2. Match the credit note
3. Run the posting batch noticed the Line Group No has been posted incorrectly.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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