Quantity corrections in open interface

Hi everybody,

We are using the open interface (AP.AP_INVOICES_INTERFACE) to import invoices to payables (AP.AP_INVOICES_ALL). When there is a credit memo with a quantity correction, the column MATCH_TYPE in AP_INVOICE_LINES_ALL is not filled correctly. However, a credit memo with price correction is filled correctly. For example:

A credit memo with price correction in AP_INVOICE_LINES_INTERFACE shows in column PRICE_CORRECTION_FLAG a 'Y' and in PRICE_CORRECT_INV_NUM the invoice_id of the debit memo.

Table AP_INVOICE_LINES_ALL shows as MATCH_TYPE 'Price correction'. So the tables are populated correctly.