NF Validation Fails If The PO Has Same Item In Different Packs

(Doc ID 2145267.1)

Last updated on JUNE 06, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


Nota Fiscal (NF) validation fails with the following error if the purchase order (PO) has same item in different packs.

 Steps to Reproduce:

  1. Create a purchase order having same item in different packs.
  2. Create NF and attempt to validate.


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