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Product Category Is Transfer To Invoice Detail (Doc ID 2421454.1)

Last updated on JULY 16, 2018

Applies to:

Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, Offers

Product category is not transfer to AP invoice lines when claim is associated with scandata offer with item category and settled using AP

Item category from scandata offer should be transferred to AP invoice lines

The issue can be reproduced at will with the following steps:
1. Create an offer using an item category
2. Create a claim using the offer above
3. Ran the AP import
4. AP Invoice Line Item Description not displayed when using an item (product) category




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