Return NF Does Not Use Correct Doc Type ID Linked Through Specific Utilization

(Doc ID 2206030.1)

Last updated on NOVEMBER 23, 2016

Applies to:

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


When creating a return NF (RNF), RFM copies the doc_type_id from the receiving document. RNF should use its specific doc_type_id linked through specific utilization.

Steps to Reproduce:

  1. Receive a 1A document.
  2. Force RNF generation.
  3. RFM will force the type ID from RNF to match with the receiving document type id.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms