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CN Wrong Line Group Number Failing In AP Fusion (Doc ID 3000216.1)

Last updated on JANUARY 26, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 23.1 to 23.1 [Release 23.1]
Information in this document applies to any platform.

Symptoms

Credit Note invoices are failing to import successfully in AP fusion because the Line Group Number is inconsistent for the same ITEM + TAX line type in the line interface BDI file.

As per the AP import requirement, for any invoice, it's important to have lines grouped by the same ID.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create CN in ReIM with MTCH status for any existing Credit Note Request.

Cause

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In this Document
Symptoms
Cause
Solution
References


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