ORFM PO Receiving, Qty Discrepancy ID Not Successful When NF Contains 2 Line Details for Same PO/Item (Doc ID 2080497.1)

Last updated on NOVEMBER 23, 2015

Applies to:

Oracle Retail Fiscal Management - Version 14.1.1 and later
Information in this document applies to any platform.


Retail Fiscal Management (RFM) does not identify quantity discrepancy when validating a nota fiscal (NF) assigned to a Purchase Order (PO) requisition type, when the NF has two line details for the same PO/item and the SUM(quantity) exceeds the PO open quantity (PO and any NF in validated/submitted status).


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