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HUNGARY REAL TIME REPORTING- INCORRECT <LINENUMBERREFERENCE> PRINTING IN CASE OF MULTIPLE CREDIT MEMO WITH SAME ORIGINAL INVOICE NUMBER (Doc ID 2522470.1)

Last updated on SEPTEMBER 11, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, HU Add-on Localizations

ACTUAL BEHAVIOR
---------------
The tag <LINENUMBERREFERENCE> in output of CLE: INVOICE DATA EXTRACT XML is not printing sequentially in case of multiple Credit Memos with same Original Invoice Number.

EXPECTED BEHAVIOR
-----------------------
The tag <LINENUMBERREFERENCE> should be printed sequentially for each Credit Memo in case of multiple Credit Memos with same Original Invoice Number.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) Create AR Invoice and Extract the XML using  CLE: Invoice Data Extract - XML and Interface to Hungary Tax Authority.

2) Create Credit Memo with invoice entered in step 1 as original invoice number.

3) Run CLE: Invoice Data Extract - XML for Credit Memo , <lineNumberReference> is coming as  2 which is correct.

4) Call the API and update the INVOICE VALIDATON RESULT CODE of Credit Memo to OK.

5) Create another Credit Memo with above same Original Invoice Number .

6) Run CLE: Invoice Data Extract - XML , <lineNumberReference> is coming as 2 which is incorrect (it should print as 3) .

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot upload the Credit Memo Data Extract on HTA Site due to Error: INVOICE_LINE_ALREADY_EXISTS.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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