FCI Is Not Updated for Item After Receipt in RFM

(Doc ID 2146713.1)

Last updated on JUNE 10, 2016

Applies to:

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


FCI (Ficha de Conteúdo de Importação) values are not updated for the item after receipt in RFM (Oracle Retail Fiscal Management) system.


Steps to Reproduce:

  1. Create a PO with FCI for utilization having value of import_order_type as null in FM_UTILIZATION_ATTRIBUTES table.



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