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:
- Create PO with ACTIVE supplier.
- INACTIVATE the supplier.
- Create schedule and associate NF/PO with function MATCH_DOC.
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