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:
- Receive a 1A document.
- Force RNF generation.
- 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
Million Knowledge Articles and hundreds of Community platforms