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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.

Symptoms

On : 12.2.6 version, Offers

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

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

STEPS
-----------------------
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

Changes

 

Cause

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