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R12: Hungary Localizations: CLE: Invoice Data Extract - Duplicate <LineNumberReference> Tag for Credit Memos Referencing Same Invoice (Doc ID 2797428.1)

Last updated on AUGUST 30, 2021

Applies to:

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

Symptoms

On : 12.2.7 version, General

ACTUAL BEHAVIOR
---------------
CLE Invoice Data Extract - duplicate lineNumberReference CM referencing same invoice

When run with transaction range, CLE Invoice Data Extract XML is generating duplicate lineNumberReference if in the same file there are multiple credit memos referencing same original invoice number. When run for each CM the lineNumberReference is correctly incremented.

Please find attached outputs for individual run, and then execution in range.


EXPECTED BEHAVIOR
-----------------------
Have a correct lineNumberReference if in the same file there are multiple credit memos referencing the same original invoice number

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. From AP responsibility create an invoice
2. From the same responsibility create 3 CM referencing to the initial invoice
3. From localization responsibility run the CLE Invoice Data Extract XML for all CM

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot report to Tax Authorities.

Cause

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In this Document
Symptoms
Cause
Solution
References


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