Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Fiscal Management - Version 13.2.5 and later
Information in this document applies to any platform.
While receiving a Purchase Order (PO) in Store Inventory Management (SIM), a ReceiptCre message is sent to RMS. In some cases it is routed to the RIB Hospital with a ORFM_NO_SUB_DOC error.
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