Receiving Nota Fiscal Is Not Allowed If The Supplier Is Made Inactive After Creating The Purchase Order

(Doc ID 2098722.1)

Last updated on JANUARY 26, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1 to 14.1.1 [Release 14.1]
Information in this document applies to any platform.


Receiving the Nota Fiscal(NF) is not allowed if the supplier is made inactive after creating the Purchase Order(PO)

Steps To Reproduce:

  1. Create PO with ACTIVE supplier.
  2. INACTIVATE the supplier.
  3. Create schedule and associate NF/PO with function MATCH_DOC.


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