Last updated on MAY 16, 2016
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
When users get the location of the purchase order (PO), the system searches the table ORDHEAD. As there is no location column in the ORDHEAD table, it thus returns the following error:
Steps to Recreate:
1. Create Nota Fiscal (NF) Input PO.
2. Validate NF.
3. Approve NF.
4. Send to recovery.
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