Problem While Retrieving Fiscal Utilization For Shipment To External Finisher

(Doc ID 2096028.1)

Last updated on JANUARY 12, 2016

Applies to:

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


Problem while retrieving the fiscal utilization for shipment to external finisher.

Steps To Recreate:

1) Turn off SOStatus Retail Merchandising System(RMS) subscriber.

2) Create Repair transfer at Store Inventory Management(SIM) application.

3) Click Dispatch button (make sure Shipinfo is the first message consumed).

4) NF is created, but the utilization is the TSF, as parameter DEFAULT_OUTBOUND_TSF_UTIL_ID of fm_system_option.


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