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:
- Create a purchase order having same item in different packs.
- Create NF and attempt to validate.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms