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
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Line_group_no is populated incorrectly for Header Only Credit Note
EXPECTED BEHAVIOR
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Line_group_no should populated correctly for Header Only Credit Note
STEPS
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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 |