Error Dispatching Shipment for Multi Nota Fiscal (NF)
Last updated on MARCH 09, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.1 and later
Information in this document applies to any platform.
When the user runs the dispatch of a shipment for which there is more than one NF (Nota Fiscal), the process believes that there is more than one shipment. As a result, it tries to make the expedition more than once, and the following error occurs:
Steps to Reproduce:
A. Change the FM System option NF_MAX_ITEM to value equal 1.
B. Create TSF with 2 item or more. (First scenario).
C. Create ORDCUST with 2 item or more. (Second scenario).
1. Navigate to (shipinfo > NF Authorization > asnout).
2. Run the shipinfo to create NF.
3. NF Authorization.
4. Run the ASNOUT to dispatch.
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